Finance Lead

4 maanden geleden

Hilversum, Nederland Nike Voltijd

Become a Part of the NIKE, Inc. Team

NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At NIKE, Inc. it's about each person bringing skills and passion to a challenging and constantly evolving game.

Today, the opportunities for growth across NIKE, Inc.'s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike's multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike's diverse geographies and businesses, Finance employees deliver far more than just the numbers.

WHO WE ARE LOOKING FOR

WHAT YOU WILL WORK ON

As the Finance Lead, you will oversee the 3-year Corporate Strategic Review, Annual Operating Plan, and preparation of the annual budget for EMEA's Operating Overhead costs. Your focus will be on Nike Direct and the consolidated EMEA OOH. In this role, you will collaborate closely with various functional leaders and, in partnership with the Finance Director and Business Partners, manage regular month-end activities, prepare monthly reporting packages, and analyze variances.

Key responsibilities include:

- Managing the monthly close and forecast processes for key EMEA functions, with a focus on Nike Direct MPUs, ensuring timely and accurate reporting, forecasting, and budgeting of functional costs.
- Assisting business partners in understanding their cost base and performance against budget/forecast, providing management with insights, and recommending adjustments as needed to support informed decision-making.
- Overseeing the management of risks and opportunities across the portfolio to ensure performance targets are met for the current fiscal year.
- Leading the annual planning cycles by modelling and forecasting OOH costs, maintaining close alignment with business partners, and closely monitoring cost drivers.
- Guiding all business partners in executing global finance initiatives and developing best practices for OOH cost reporting and analysis.

WHO YOU WILL WORK WITH

You will be an integral part of the EMEA Finance Organization, reporting directly to the Finance Director EMEA OOH. Your role will involve close collaboration with business leaders from assigned functions, the broader EMEA Business Planning and Finance teams, as well as the Global Finance Team. Additionally, you will frequently engage with Controlling, Tax, Legal, Treasury, and other departments, providing a unique opportunity to work with a diverse group of Nike stakeholders.

WHAT YOU BRING
- Proven success in navigating and influencing within a highly matrixed organization.
- Deep expertise in financial analysis, strategic planning, and complex budgeting processes.
- Exceptional communication and presentation skills, with the ability to simplify and convey intricate financial concepts to diverse and senior audiences.
- Demonstrated leadership in managing and motivating teams, fostering collaboration across functions.
- A track record of delivering high-quality results in fast-paced, challenging environments, with advanced analytical capabilities to synthesize and interpret data from multiple sources.
- A collaborative mindset with a strong sense of integrity, enthusiasm, and alignment with the Nike brand's values.
- Mastery of advanced Excel functionalities and tools, with a preference for experience in SAP or similar financial systems.

NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.

NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.

**Benefits**

Whether it's transportation or financial health, we continually invest in our employees to help them achieve greatness - inside and outside of work. All who work here should be able to realize their full potential.

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