We need a Financial Planning and Analysis Analyst- EM,
PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION:
KEY RESPONSIBILITIES
:
- Act as a trusted cost base controller for EM
- Support and execute standardized monthly and ad-hoc financial reporting / process and partner with business and Senior Management for enabling fact-based decision making.
- Support in development and implementation of standardized business controlling processes & tools with ongoing drive for improvements & simplifications.
- Actively promote use of global OWM reports within EM, partnering closely with HR and OWM to ensure single version of truth and jointly own the PEX/FTE forecasting process.
- Assist in the forecast and budget setting process for EM in close alignment with clusters, taking into account Global expectations, providing analysis and scenario planning.
- Deep dive analysis at GL and Cost Center level on OOH to monitor and understand actual financials using SAP and SAC.
- Identify risks and opportunities and derive recommended action steps.
- Assume back up roles to cover colleagues.
- To review TCOE assumptions with Rewards and countries controllers.
- To translate Global TECH investment to Markets. Challenge and review key allocation metrics and methodology.
- Other adhoc tasks and projects as required
KPI’S:
- On time submission of Management Reports (update, commentary and analysis).
- Accuracy of actual reporting and forecasts validation.
- Validation of budget inputs based on actual and forecast reporting.
- Meet reporting deadlines.
KEY RELATIONSHIPS:
- Senior Manager Financial Planning & Analysis, EM
- VP Finance, EM
- Senior Director Financial Planning & Analysis, EM
- Director Financial Planning & Analysis, EM
- Hub FP&A team
- Cluster Finance Controllers
KNOWLEDGE, SKILLS AND ABILITIES
:- High Attention to detail
- Business understanding of processes and structure.
- Analytical and financial modeling skills, comfort with Finance and Accounting principles and good financial statement analysis ability.
- Independent handling of a variety of tasks with different levels of complexity by developing effective plans and organizing work efficiently.
- Desire and ability to work closely and collaboratively with EM markets, senior management and Global HQ.
- Ability to define problems, collect data, establish facts and draw valid conclusions.
- Result orientation and pro-activity.
- Ability to accept and meet deadlines.
- Ability to maneuver in consistently changing environment.
- Good analytics and presentation skills, managing large data quantities from multiple sources (SAP, Excel, BI).
- Fluent in English (written and spoken).
REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:
- University degree or qualification in Finance/Controlling, Economics, Business or Accounting.
- Experience in financial planning and analysis.
- Advanced System expertise in Microsoft office (Excel and PowerPoint).
- SAP, SAC, Power Bi or other relevant industry Finance systems/analytical software experience is an advantage.
- 2-4 years of experience in the same or similar field.
- Solid accounting skills and experience.
- Industry experience: ideally in retail/apparel/fashion/consumer goods.
AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.
COURAGE: Speak up when you see an opportunity; step up when you see a need..
OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
INTEGRITY: Play by the rules. Hold yourself and others accountable to our company’s standards.
RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.
DETAILS TO REGISTER FOR THIS JOB:
NOTE: ATS-compliant CV is MANDATORY!
NOTE: ATS-compliant CV is MANDATORY!
https://jobs.adidas-group.com/job/Dubai-Financial-Planning-and-Analysis-Analyst-EM-Duba/1212580101/?feedId=301201&utm_source=j2w&jobPipeline=Indeed
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