Strategic Financial Planning Manager

hace 2 semanas


Bogotá, Bogotá D.E., Colombia adidas A tiempo completo

Job Overview:


The Senior Manager FP&A will drive the development of financial plans and forecasts to inform business decisions at adidas. This role will lead the annual budget process, periodical forecasting, and provide comprehensive plans to stakeholders within global and regional timelines and standards.



Main Responsibilities:


  • Drive Planning and Execution: Lead the planning and execution of annual budget process and periodical forecasting process to provide a comprehensive plan to stakeholders within global and regional timelines and standards.
  • Monthly Business Review: Generate monthly business review with detailed explanation, analysis, recommendations, and solutions to provide insights and transparency to stakeholders.
  • Closing Process: Lead month-end closing process and other formal submissions in time and in full in collaboration with Accounting to comply with global timelines and requirements and ensure complete and accurate information.
  • Strategic Alignment: Align and partner with commercial channels, brands, and support functions to support them in the execution of the strategy, providing financial support and knowledge of the business, and ensuring that the financial plan is aligned with the strategy.
  • Analysis and Reporting: Develop and implement state-of-the-art and analytical tools to monitor key KPIs to ensure the company will deliver the expected financial result or is taking actions in order to do so.
  • Standardization: Drive standardization of processes and reports through alignment with regional and global to ensure one version of the truth, comply with global policies, IFRS, and processes, and identify opportunities for improvement.
  • Team Leadership: Develop the FP&A team to provide real business partnering to commercial channels, brands, and support functions.
  • Business Opportunities: Lead or participate in discussions, projects, and analysis looking for business opportunities, monitoring the progress in achieving project milestones and goals, ensuring sustainability of achievements to improve margins and financial KPIs.


Key Relationships:


  • Colombia First Line Management
  • FP&A regional Team
  • Finance Partners: Accounting, Demand Planning, Credit & Collection
  • Global Service Center (GBS)
  • LAM Accounting Hub
  • Channels: Own Retail, Franchise, Ecom & Wholesale
  • Marketing Team
  • Human Resources Team
  • Supply Chain Management Team


Knowledge, Skills, and Abilities:


  • Specialist in business or technical skills with detailed knowledge in some areas of work or systems.
  • Broad & deep knowledge in own functional area, combining theoretical and practical knowledge.


Requisite Education and Experience / Minimum Qualifications:


  • 7 – 10 years
  • As manager of Experts, minimum 2 years of management experience is required


Language: English



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