Finance Manager eCommerce Europe

2 weken geleden

Amsterdam, Noord-Holland, Nederland adidas Voltijd

We are looking for an analytical, pro-active, and commercially savvy Finance Manager to join our eCommerce Europe Performance Management team in Amsterdam – with a focus on Operating Overheads and Marketing Expenses.

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION

Provide holistic Operating Overheads and Marketing Expenses support to the eCommerce business in Europe, to maximize operating leverage and sustainable growth; support Digital Partner Commerce business to increase visibility on performance; and partner on an ad-hoc basis with the creation and evaluation of business cases. This position will help driving execution of the company's strategy, as well as short term tactical decisions to drive profitable and sustainable growth.

KEY RESPONSIBILITIES

• Drive Operating Overheads (OOH) and Marketing Expenses (MaEx) controlling support for the European eCommerce business in order to maximize growth and operating leverage.

• Partner with different eCom stakeholders in order to steer OOH and MaEx and increase value creation.

• Identify opportunities to design and build tools and dashboards to improve day-to-day processes.

• Team-up with GBS colleagues to define sustainable processes.

• Maintain integrity of dynamic planning processes (Forecast, Budget) and the monthly closing along with adidas Group policies & guidelines.

• Create transparency about business performance by:

• Contributing to communication packages that transparently present results.

• Developing and monitoring KPIs for ad hoc, short- and long-term planning and bringing responsibility into the business (financial and non-financial).

• Identifying key issues & opportunities, drawing conclusions, and providing creative recommendations and solutions.

• Show initiative to creatively approach new subjects, pro-actively drive & analyze related business processes.

• Ensure smooth operation of the day-to-day business by taking ownership for related actions.

KEY PROCESSES & KPIs

Operating Overheads Controlling, Marketing Expenses Controlling, Digital Partner Commerce (DPC) Finance support:

• Market / Cluster: Europe

• Sales channel: eCommerce

• Dimensions: OOH and MaEx steering by cost division and project; increase visibility with DPC business; ad-hoc business cases touching full eCom P&L

• Processes: Month-end closing, Forecasting, Budgeting, etc.

• Duties: Monthly standard reporting and planning; Monthly and quarterly closing; Ad hoc analysis and reporting.

KEY RELATIONSHIPS

• Finance: eCom EU Performance Management (Finance) team, GBS (Global Business Services), Europe FP&A, Brand & Commercial Performance Management Finance colleagues

• Business: All OOH and MaEx budget owners and their team members, Digital Partner Commerce teams (Partner Program, Digital Partnerships), and various cross-functional stakeholders dependent on the specific topic/business case

KNOWLEDGE, SKILLS & ABILITIES

• Understanding of digital ecosystem

• Strong analytical skills, managing large data quantities from multiple sources

• Result driven, pro-active and a strong sense of ownership

• Ability to effectively present information and respond to information requests from different stakeholders

• Very good communication skills to convince others

• Independent thinker, ability to challenge others

• Desire and ability to work closely and collaboratively with a wide range of Finance & business colleagues

• Advanced MS Office skills, especially MS Excel is a must

• Business fluency in English (written and spoken]

REQUISITE EDUCATION AND EXPERIENCE/ MINIMUM QUALIFICATIONS

• At least 3 years professional work experience, preferably in a Finance function

• University degree in Business Administration / Finance / Controlling

• Professional accounting designation, and SAP experience are seen as a plus

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