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Manager commercial finance ecom europe (temp 5 months)

Posted 25 Mar 2024
Work experience
3 to 5 years
Full-time / part-time
Full-time
Job function
Degree level
Required languages
English (Fluent)
Dutch (Fluent)

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PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:

Provide Commercial Finance support for the eCom business in Europe to the longer- term strategy as well as short term business cases and tactical decisions ensuring profitable business and sustainable growth.

KEY RESPONSIBILITIES:

  • Partner with eCom directors to steer the P&L by analyzing distribution and investment strategies (markdowns, return strategies and MWB) to maximize profitability and optimize brand presentation.
  • Support the end-to-end financial forecast process from bottom-up plan to IBP, RFC, and Budget uploads, and support business partners across channels during IBP bottom-up planning.
  • Manage the monthly, quarterly and annual closing processes in collaboration with GBS.
  • Identify opportunities to design and build tools and dashboards to improve day-to-day processes.
  • Develop and implement adequate and aligned communication packages to present results, recommendations and solutions.
  • Identify risks and opportunities and derive recommended action steps and contribute to comment packages and presentations to support market and adidas management to quickly understand key issues.

KEY PROCESSES & KPI'S:

Financial Reporting:

  • Brand scope: adidas, Reebok, adidas Golf
  • Market: Europe
  • Sales channel: eCom
  • Dimensions: Profit &Loss Statement/Balance Sheet/Statistical information Actuals/Forecast/Budget

KNOWLEDGE, SKILLS AND ABILITIES:

  • Very good communication skills for persuasion and convincing others
  • Understanding of consumer centric processes and structure
  • Very good analytical skills, managing large data quantities from multiple sources
  • Challenging attitude
  • Strong competence with SAP [CO, Bl, GRS, POS-BW]
  • Business fluency in English (written and spoken]

REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:

  • University degree in Business Administration/ Finance/ Controlling
  • Functional: 3-5 years professional experience
  • Knowledge in retail and/or brand FP&A

Inspired by our heritage, we push the boundaries of culture and human performance. Through sport, we have the power to change lives.
Headquartered in Herzogenaurach, Germany, we employ more than 57,000 people across the globe.

Retail
Amsterdam
1,200 employees