Senior Manager, Finance Corporate Controlling
adidas
full-time
Posted on:
Location Type: Hybrid
Location: Portland • Oregon • United States
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Job Level
About the role
- Leads development of financial plans, targets, budgets, forecasts, and expense controlling for NAM Corporate functions
- Ensures integrity and transparency of performance measurement against plan to assure financial targets are achieved
- Provides financial decision support for strategic and tactical decisions
- Manages a team of 2 to cover the full scope of Operating Overhead spending
- Drives cross functional alignment on targeting, forecasting, budgeting, reporting and analysis
- Leads ROI Analysis to inform and support profitable overhead investments
- Collaborates with NAM corporate leaders on strategic projects to address business risks and opportunities and to influence the outcome
- Ensures financial but also non-financial managers are provided top notch and highly accurate information and analysis for their business decisions
- Prepares monthly and quarterly and ad hoc analysis
- Independently analyzes proposed business risks and opportunities to determine impact on financial results, including post-mortems on outcomes
- Owner of NAM Corporate overhead budgets - ensuring budgeting activities are executed timely and accurately
- Provides guidance on financial plans, targets, strategies, that focus on achieving desired financial business objectives
- Drives creative solutions to minimize business risks and maximize business opportunities
- Provides guidance and consultation for business partners
- Manage process in accordance with the organization’s policies and applicable laws - Ensuring all business partners are trained and motivated to achieve goals
Requirements
- University degree in Finance, Accounting or Business
- 8-10 years’ experience in business or financial analysis or planning
- Industry specific experience preferred
- Solid accounting skills and experience preferred
- Advanced Excel skills required
- Familiarity with SAP and other relevant adidas and industry Finance systems/analytical software a required
Benefits
- Robust and progressive medical, including HSA (Health Savings Account) with employer funding or FSA (Flexible Spending Account) options
- Dental, vision, prescription drug coverage, adoption, with surrogate and fertility support
- Short and long-term disability
- Basic life and AD&D insurance, which can be supplemented with employee-paid coverage
- 401k plan and Stock Purchase Plan with employer match
- Full-time employees are eligible for education assistance
- Generous Leave policies including 12 weeks of paid parental leave
- Employees accrue prorated flexible time off in the amount .4388 hours per day that increases with years of service
- Twelve paid holidays throughout the calendar year
- Service Time Off during milestone years
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningbudgetingforecastingfinancial analysisROI analysisaccountingadvanced Excelbusiness analysisexpense controllingstrategic decision support
Soft skills
leadershipcollaborationcommunicationproblem-solvinganalytical thinkingcross-functional alignmentguidanceconsultationcreativitymotivation