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Analyst, Finance Western Europe

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.

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, it's about each person bringing skills and passion to a challenging and constantly evolving game.

WHO WE ARE LOOKING FOR

As our Western Europe Finance Analyst, you will be actively involved and assist in-season and long-term Finance planning cycles and Month-End Close processes across our DTC (Direct-to-Consumer) Business, with focus on Margins, but not limited to that. You will be partnering with cross-functional teams to ensure functional expertise is captured in Finance plans and you will be working on identifying risks & opportunities for delivering increasingly more profitable growth in the business.

Being a key business partner on cross-functional teams, you will provide insights that drive actions and impact the business. You will need to demonstrate strong financial and analytical skills, with attention to details, a team attitude, a can-do mentality and the ability to take insights and translate these into clear and simple action items and recommendations.

WHAT YOU WILL WORK ON
- Support financial planning processes, like Monthly Forecast, Budget, Annual Operating Plan, Corporate Strategic Review for the DTC business to generate plans that incorporate strategic business plan objectives and appropriate assumptions.
- Support Month-end Close activities and deliver relevant analysis and insights that explain key drivers for variances to plans.
- Identify and communicate Risk and Opportunities against plans and work with relevant stakeholders to mitigate risks and amplify opportunities.
- Drive continuous improvement of processes, leading to efficiencies and better understanding of performance.
- Perform profitability and investment analysis on short
- and long-term business opportunities that supports the decision-making process and help improve profitability.

WHO YOU WILL WORK WITH

The role reports into the Western Europe Finance Manager and will be working closely with the Direct Finance Lead and other Cross-functional stakeholders and Finance teams.

WHAT YOU BRING
- Working experience in Financial Planning and Analysis in an international environment.
- Ability to deliver results against tight timelines, navigate large amounts of information and "connect the dots". from various data sources and collaborators.
- Strong communication skills with good command of English, both written and spoken.
- Strong analytical skills, with attention to detail, and confidence in Excel.
- Knowledge of basic Accounting Principles, as well as SAP/Tableau knowledge are a plus.
- Team player attitude, positive energy, integrity, and passion for the Brand.

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.