Adidas is an equal opportunity employer and we are committed to fostering an inclusive workplace. We welcome applications from people of all ages, genders (incl. gender identity), ethnic and social backgrounds, nationalities, sexual orientations, religions and beliefs, and those with apparent or non-apparent disabilities*. We do not tolerate harassment or discrimination toward any of our applicants or employees.* We actively encourage individuals with disabilities to apply and will provide reasonable accommodations throughout the recruitment process.
Purpose & Overall Relevance for the Organization: The Global Brand & Sales Finance team delivers insights, including early trend analysis, to guide key business decisions and achieve financial goals. We enable capabilities, best practices, and governance across markets, categories, and channels.
Within this team the Global Sales Finance team acts as the financial business partner and advisor to the Global Sales Leadership team. The Global Sales Finance team creates state of the art financial analysis and transparency towards Senior Leadership and supports markets in using standardized capabilities.
The Manager Sales Finance – Cross channel acts as a financial business partner across multiple sales channels (Retail, Wholesale, Franchise, Digital), enabling fact-based decision-making and driving profitability and growth. The role ensures transparency on business performance, supports strategic initiatives, and harmonizes processes across channels.
Key Responsibilities:
Create transparency in business performance and profitability across all channels (Retail, Wholesale, Franchise, Digital)
Support the identification of opportunities and risks, derive solutions and facilitate related decisions
Prepare adequate communication packages for senior leadership, summarizing financial results, risks, and opportunities
Drive and ensure solid reporting set up in dynamic environment, ensuring legalities and confidentiality requirements are met
Ensure that cross channel standardized reporting and ad hoc analysis is consistent with the Corporate FP&A team
Coordinate financial deep dives across the Sales Finance team. Ensure an aligned approach, facilitate the process and make sure timelines are met.
Support the Sr. Director Sales Finance and the Sales Finance sub-teams on ad hoc requests across channels as well as specific channel/ OOH deep dives, specific analysis or reporting
Support audits and internal reviews related to cross-channel financial activities.
Drive continuous improvement in reporting processes and systems.
Key Relationships:
Global Sales Finance Teams
Global Brand Finance Team
VP Global Brand & Sales Finance
Corporate Controlling
Market Finance Teams
Business Teams across channels
Knowledge, Skills and Abilities:
Comprehensive business understanding combined with excellent finance and analytical skills
Good understanding of FP&A, controlling and finance
Ability to work in a fast-paced environment with different international cultures
Solutions-oriented approach and entrepreneurial mindset
High degree of customer orientation and first experiences in business partnering
Thorough understanding of the complexity, interactions and dynamics of an international company
Ability to work independently within a global and changing environment, including completion of tasks of different complexity levels; operate cross-functionally and understand external business drivers
Good planning and organization skills, including project management skills
Strong communication skills for persuasion and convincing others
Result orientation and pro-activity –hands on approach
Excellent knowledge of Excel and PowerPoint
Business fluency in English (written and spoken)
Requisite Education and Experience / Minimum Qualifications:
University degree in Business Administration/Finance/Controlling
Minimum of 4 years’ experience within Finance
Comprehensive understanding of system landscape
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Purpose & Overall Relevance for the Organization: The Global Brand & Sales Finance team delivers insights, including early trend analysis, to guide key business decisions and achieve financial goals. We enable capabilities, best practices, and governance across markets, categories, and channels.
Within this team the Global Sales Finance team acts as the financial business partner and advisor to the Global Sales Leadership team. The Global Sales Finance team creates state of the art financial analysis and transparency towards Senior Leadership and supports markets in using standardized capabilities.
The Manager Sales Finance – Cross channel acts as a financial business partner across multiple sales channels (Retail, Wholesale, Franchise, Digital), enabling fact-based decision-making and driving profitability and growth. The role ensures transparency on business performance, supports strategic initiatives, and harmonizes processes across channels.
Key Responsibilities:
Create transparency in business performance and profitability across all channels (Retail, Wholesale, Franchise, Digital)
Support the identification of opportunities and risks, derive solutions and facilitate related decisions
Prepare adequate communication packages for senior leadership, summarizing financial results, risks, and opportunities
Drive and ensure solid reporting set up in dynamic environment, ensuring legalities and confidentiality requirements are met
Ensure that cross channel standardized reporting and ad hoc analysis is consistent with the Corporate FP&A team
Coordinate financial deep dives across the Sales Finance team. Ensure an aligned approach, facilitate the process and make sure timelines are met.
Support the Sr. Director Sales Finance and the Sales Finance sub-teams on ad hoc requests across channels as well as specific channel/ OOH deep dives, specific analysis or reporting
Support audits and internal reviews related to cross-channel financial activities.
Drive continuous improvement in reporting processes and systems.
Key Relationships:
Global Sales Finance Teams
Global Brand Finance Team
VP Global Brand & Sales Finance
Corporate Controlling
Market Finance Teams
Business Teams across channels
Knowledge, Skills and Abilities:
Comprehensive business understanding combined with excellent finance and analytical skills
Good understanding of FP&A, controlling and finance
Ability to work in a fast-paced environment with different international cultures
Solutions-oriented approach and entrepreneurial mindset
High degree of customer orientation and first experiences in business partnering
Thorough understanding of the complexity, interactions and dynamics of an international company
Ability to work independently within a global and changing environment, including completion of tasks of different complexity levels; operate cross-functionally and understand external business drivers
Good planning and organization skills, including project management skills
Strong communication skills for persuasion and convincing others
Result orientation and pro-activity –hands on approach
Excellent knowledge of Excel and PowerPoint
Business fluency in English (written and spoken)
Requisite Education and Experience / Minimum Qualifications:
University degree in Business Administration/Finance/Controlling
Minimum of 4 years’ experience within Finance
Comprehensive understanding of system landscape
#J-18808-Ljbffr