Finance Manager Ecom Europe

2 weken geleden

Amsterdam, 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 Sales & Margin.- Purpose & Overall Relevance for the Organization:
- Provide holistic Sales & Margin performance management support to the eCommerce business in Europe; create transparency about business 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:Support the end-to-end financial forecast process for Sales & Margin and collaborate with business partners across channels during IBP bottom-up planning.
-Perform Sales & Margin month-end closing according to group policies and guidelines.
-Create transparency about business performance and identify risks and opportunities 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 solid recommendations and solutions.
Ensure smooth operation of the day-to-day business by taking ownership for related actions.
-Provide finance support and partner up with business partners on an ad-hoc basis for business cases.
-Identify opportunities to design and build tools and dashboards to improve day-to-day processes.
-Team-up with GBS colleagues to define sustainable processes and support with handovers.
- Key Processes & KPIs:
- Sales & Margin controlling and bottom-up forecast planning:Market / Cluster: Europe
-Sales channel: eCommerce
-Dimensions: Sales & Margin, ad-hoc business cases touching full eCom P&L
-Processes: Month-end closing, Forecasting, Latest Estimate, 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, Global Digital Finance
-Business: Trading, Buying & Planning, Digital Partner Commerce (Partner Program, Digital Partnerships), Marketing team, Analytics, SCM
- Knowledge, Skills and 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 of professional experience
-University degree in Business Administration / Finance / Controlling
-Professional accounting designation and experience in Sales & Margin controlling are seen as a plus

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

COURAGE: Speak up when you see an opportunity; step up when you see a need..

OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY: Play by the rules. Hold yourself and others accountable to our company’s standards.

RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

**ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL OPPORTUNITY EMPLOYER.**

***
- JOB TITLE:
- Finance Manager eCom Europe- BRAND:
- adidas- LOCATION:
- Amsterdam- TEAM:
- Accounting & Finance- STATE:
- NH- COUNTRY/REGION:
- NL- CONTRACT TYPE:
- Full time- NUMBER:
- 510365- DATE:
- Apr 24, 2024

  • Finance Manager Ecom Europe

    1 week 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 Sales & Margin.- Purpose & Overall Relevance for the Organization:Provide holistic Sales & Margin performance management support to the eCommerce business in Europe; create transparency...

  • Finance Manager eCom Europe

    2 maanden geleden

    Amsterdam, 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 Sales & Margin.    Purpose & Overall Relevance for the Organization:  Provide holistic Sales & Margin performance management support to the eCommerce business in Europe;...

  • Finance Manager eCom Europe, Sales

    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 Sales & Margin. Purpose & Overall Relevance for the Organization: Provide holistic Sales & Margin performance management support to the eCommerce business in Europe; create...

  • Finance Manager eCom Europe, Sales

    4 weken geleden

    Amsterdam, 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 Sales & Margin. Purpose & Overall Relevance for the Organization: Provide holistic Sales & Margin performance management support to the eCommerce business in Europe; create transparency...

  • Finance Manager eCom Europe, Sales

    1 week geleden

    Amsterdam, 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 Sales & Margin.    Purpose & Overall Relevance for the Organization:  Provide holistic Sales & Margin performance management support to the eCommerce business in Europe;...

  • Finance Manager eCom Europe, Sales

    1 week geleden

    Amsterdam, 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 Sales & Margin. Purpose & Overall Relevance for the Organization: Provide holistic Sales & Margin performance management support to the eCommerce business in Europe; create...

  • Global Partnership Manager

    4 weken geleden

    Amsterdam, Nederland Mollie Voltijd

    **Your opportunity** E-commerce platform partners are among Mollie’s most important channels for growth. As we further expand through Europe, these partnerships are more important than ever before. Through the technology, branding and market presence of these e-commerce platforms, we will come closer to our strategic goal - to become the most loved PSP of...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    4 weken geleden

    Amsterdam, Nederland Adidas Voltijd

    Purpose & Overall Relevance for the Organization: Working within the EU eCom Trading team, you’ll be primarily driving & executing our adidas digital merchandising experience, ensuring we’re addressing and adapting our site & product presentation to the needs of our consumer base and inline with our wider business performance. The candidate should...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    4 weken geleden

    Amsterdam, Nederland Adidas Voltijd

    Purpose & Overall Relevance for the Organization: Working within the EU eCom Trading team, you’ll be primarily driving & executing our adidas digital merchandising experience, ensuring we’re addressing and adapting our site & product presentation to the needs of our consumer base and inline with our wider business performance. The candidate should...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    2 weken geleden

    Amsterdam, Nederland Adidas Voltijd

    Join adidas Europe and shape the future! For over 75 years, our European heritage has been a fusion of culture and innovation, driving global sports trends. Our offices, from Herzogenaurach to London, Berlin, Amsterdam, Warsaw, Athens, Milan, Manchester and Paris, are centers of creativity and collaboration. We aim to be Europe's best sports brand, seeking...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    4 weken geleden

    Amsterdam, Nederland adidas Voltijd

    Join adidas Europe and shape the future! For over 75 years, our European heritage has been a fusion of culture and innovation, driving global sports trends. Our offices, from Herzogenaurach to London, Berlin, Amsterdam, Warsaw, Athens, Milan, Manchester and Paris, are centers of creativity and collaboration. We aim to be Europe's best sports brand, seeking...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    4 weken geleden

    Amsterdam, Nederland adidas Voltijd

    Join adidas Europe and shape the future! For over 75 years, our European heritage has been a fusion of culture and innovation, driving global sports trends. Our offices, from Herzogenaurach to London, Berlin, Amsterdam, Warsaw, Athens, Milan, Manchester and Paris, are centers of creativity and collaboration. We aim to be Europe's best sports brand, seeking...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    4 weken geleden

    Amsterdam, Nederland adidas Voltijd

    Purpose & Overall Relevance for the Organization:Working within the EU eCom Trading team, you’ll be primarily driving & executing our adidas digital merchandising experience, ensuring we’re addressing and adapting our site & product presentation to the needs of our consumer base and inline with our wider business performance.  The candidate should know...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    4 weken geleden

    Amsterdam, Nederland adidas Voltijd

    Purpose & Overall Relevance for the Organization: Working within the EU eCom Trading team, you’ll be primarily driving & executing our adidas digital merchandising experience, ensuring we’re addressing and adapting our site & product presentation to the needs of our consumer base and inline with our wider business performance.  The candidate...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    4 weken geleden

    Amsterdam, Nederland adidas Voltijd

    Purpose & Overall Relevance for the Organization: Working within the EU eCom Trading team, you’ll be primarily driving & executing our adidas digital merchandising experience, ensuring we’re addressing and adapting our site & product presentation to the needs of our consumer base and inline with our wider business performance.  The candidate...

  • Assistant Manager Digital Visual Merchandising, eCom Europe

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland adidas Voltijd

    Join adidas Europe and be part of shaping the future. With over 75 years of history, our European heritage blends culture and innovation, setting global sports trends. Our offices in Herzogenaurach, London, Berlin, Amsterdam, Warsaw, Athens, Milan, Manchester, and Paris are hubs of creativity and collaboration. We strive to become Europe's top sports brand,...

  • Manager Franchise Excellence

    4 weken geleden

    Amsterdam, Nederland adidas Voltijd

    The Manager Franchise Excellence SCM Europe is responsible for supporting the SCM Franchise roadmap with focus on close alignment with Sales, coordinating different SCM functions on key initiatives, performance improvements and tactical alignment as needed, looking at the end-to-end flow from order placement to delivery to the store. The role is contributing...

  • Manager Franchise Excellence

    4 weken geleden

    Amsterdam, Nederland adidas Voltijd

    The Manager Franchise Excellence SCM Europe is responsible for supporting the SCM Franchise roadmap with focus on close alignment with Sales, coordinating different SCM functions on key initiatives, performance improvements and tactical alignment as needed, looking at the end-to-end flow from order placement to delivery to the store. The role is contributing...

  • Manager Planning

    2 maanden geleden

    Amsterdam, Nederland Adidas Voltijd

    Purpose & Overall Relevance for the Organization: - Sitting in the EU eCommerce Trading team, the EU eCom Planning & Trading team owns and evolves the decisions and process leading to a seasonal plan that ensures we buy the right amount of the right product at the right time for our consumers. The Planning & Trading Manager acts as key responsible in...

  • Digital Experience Manager Europe

    4 weken geleden

    Amsterdam, Nederland Birkenstock Group B.V. & Co. KG Voltijd

    BIRKENSTOCK is a global brand which embraces all consumers regardless of geography, gender, age and income. The company is deeply footed on a family tradition of shoemaking that can be traced back to 1774. With around 6200 employees worldwide, BIRKENSTOCK is the largest employer in the German footwear industry. To ensure our quality standards, we produce...