adidas

Senior Specialist, Financial Analyst – EM South

adidas

full-time

Posted on:

Location Type: Office

Location: Cape Town • South Africa

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Job Level

Senior

About the role

  • Support the FP&A team with accurate, timely and in-depth monthly and ad hoc reporting and analysis
  • Data input for planning processes (forecast, budget, IBP, SBP)
  • Monthly review and in-depth analysis of key P&L items
  • Creation of finance master data
  • Identify key process and system issues through data analysis
  • Collaboration with FP&A and local finance teams to meet deadlines
  • Preparation of monthly financial results and business update presentations

Requirements

  • University degree in business administration with focus on Finance/Controlling (preferably CA or CIMA) with solid commercial experience
  • 3-4+ years of experience in the same or similar field
  • Excellent attention to detail
  • Strong analytical skills
  • Advanced Microsoft Office (Excel, PowerPoint)
  • Experience with SAP & BI is an advantage
  • Fluent in English (written and spoken)
Benefits
  • Health insurance
  • 401(k) plan
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbudgetingforecastingP&L analysisdata analysisfinance master data creationreporting
Soft Skills
attention to detailanalytical skillscollaborationcommunication
Certifications
CACIMA