Financial Manager

3 weken geleden


Amsterdam, Noord-Holland, Nederland adidas Voltijd
Role Summary

We are seeking a highly analytical and commercially savvy Financial Manager to join our eCommerce Europe Performance Management team in Amsterdam. This role will focus on Sales & Margin performance, providing holistic support to the eCommerce business in Europe.

Main Responsibilities
  • Financial Forecasting: Collaborate with business partners across channels during IBP bottom-up planning, supporting the end-to-end financial forecast process for Sales & Margin.
  • Month-End Closing: Perform Sales & Margin month-end closing according to group policies and guidelines.
  • Business Performance Analysis: Create transparency about business performance, identifying risks and opportunities by contributing to communication packages, developing and monitoring KPIs, and providing solid recommendations and solutions.
  • Process Improvement: Show initiative to creatively approach new subjects, proactively drive & analyze related business processes, and ensure smooth operation of the day-to-day business.
  • Business Partnership: Partner with business partners on an ad-hoc basis for business cases, identifying opportunities to design and build tools and dashboards to improve day-to-day processes.
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
Requirements
  • At least 3 years professional experience
  • University degree in Business Administration / Finance / Controlling
  • Professional accounting designation, and experience in Sales & Margin controlling are seen as a plus
Language

English (business fluency required)



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