Manager Finance Ops Analytics

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The finance operations team is responsible for all financial queries associated with the Digital Operations sub-teams (Design Experience), including budgeting,…...

At adidas, we believe that “through sports, we have the power to change lives”. The finance operations team is responsible for all financial queries associated with the Digital Operations sub-teams (Design Experience), including budgeting, forecasting, reporting, and financial modeling to improve working methods. We are looking for a Finance Ops Analytics Manager to provide financial support to the Design Experience team through analyzing data, building dashboards, and financial modelling.
WHAT CAN YOU EXPECT?
  • Interpret, analyze, and review financial results and KPIs to provide recommendations, ensure accountability, and drive performance.
  • Act as a proactive reporting & BI expert in our Digital department
  • Build and maintain reports/dashboards that provide insights to Senior Management, and provide financial support when needed
  • Analyse data on vendors spending, provide insights per workstream and suggestions for budget efficiency
  • Actuals monthly review and involvement in the monthly forecast rounds.
  • Help in further developing the internal platform RISE (budgeting and cost-controlling platform)
  • Help in developing tools (such as financial models) which can contribute to the efficiencies of the stakeholders in Digital Experience Design

WHAT ARE WE LOOKING FOR?
  • Proficient spoken and written command of English
  • Degree in finance, accounting, business, or similar
  • 5+ years’ experience with management reporting and business intelligence
  • Strong knowledge of Excel (VBA/Macros included) and SAP system
  • Good to have: Power Automate and Power BI
  • Good understanding of FP&A/controlling and purchase order management

WHAT ARE WE OFFERING?
  • Competitive salary, bonus, and benefits
  • Hybrid work policy and flexible working hours
  • Sports and work-life balance incentives
  • Upskilling and internal growth (local and international)
  • International and diverse work environment
  • State-of-art office space and conditions

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.

ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL OPPORTUNITY EMPLOYER. JOB TITLE: Manager Finance Ops Analytics BRAND: adidas LOCATION: Porto TEAM: Digital STATE: 13 COUNTRY/REGION: PT CONTRACT TYPE: Full time NUMBER: 511054 DATE: May 7, 2024

Information :

  • Company : Adidas
  • Position : Manager Finance Ops Analytics
  • Location : Modelo Híbrido in Porto
  • Country : PT

How to Submit an Application:

After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the Manager Finance Ops Analytics job info - Adidas Modelo Híbrido in Porto above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies Manager Finance Ops Analytics job info - Adidas Modelo Híbrido in Porto in 08-05-2024 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.

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Post Date : 08-05-2024