Finance Manager eCommerce Europe

2 dagen geleden

Amsterdam, Noord-Holland, Nederland adidas Voltijd

We are seeking a highly analytical and commercially savvy Finance Manager to join our eCommerce Europe Performance Management team in Amsterdam. The successful candidate will be responsible for providing holistic Sales & Margin performance management support to the eCommerce business in Europe, creating transparency about business performance, and partnering on an ad-hoc basis with the creation and evaluation of business cases.

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.
  • 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.
  • 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 professional experience
  • University degree in Business Administration / Finance / Controlling
  • Professional accounting designation, and experience in Sales & Margin controlling are seen as a plus

  • Finance Manager eCommerce Europe

    1 week geleden

    Amsterdam, Noord-Holland, Nederland adidas Voltijd

    Job Title: Finance Manager eCommerce EuropeWe are seeking a highly analytical and commercially savvy Finance Manager to join our eCommerce Europe Performance Management team in Amsterdam. The successful candidate will be responsible for providing holistic Sales & Margin performance management support to the eCommerce business in Europe.Key...

  • Finance Manager, Instruments Europe

    1 week geleden

    Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    Job Title: Finance Manager, Instruments EuropeJoin Stryker European Operations Limited - Dutch Branch Office as a Finance Manager, Instruments Europe and be part of a dynamic team that drives business growth and success.About the Role:The Finance Manager, Instruments Europe will be responsible for providing financial leadership and support to the Instruments...

  • Finance Manager, Instruments Europe

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    Job Title: Finance Manager, Instruments EuropeJoin Stryker European Operations Limited - Dutch Branch Office as a Finance Manager, Instruments Europe, and be part of a dynamic team that drives business growth and success.About the Role:The Finance Manager, Instruments Europe, will be responsible for leading the financial management of the Instruments Europe...

  • Ecommerce Buying Manager

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland adidas Voltijd

    Job Title: Ecommerce Buying ManagerAbout the Role:We are seeking an experienced Ecommerce Buying Manager to join our team at adidas. As a key member of our Buying team, you will be responsible for driving the Buying strategy for our ecommerce platform in Europe.Key Responsibilities:Develop and execute Buying strategies to drive sales growth and profitability...

  • Finance Manager, Instruments Europe

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    Job Title: Finance Manager, Instruments EuropeJoin Stryker European Operations Limited - Dutch Branch Office as a Finance Manager, Instruments Europe, and be part of a dynamic team that drives business growth and success.About the Role:The Finance Manager, Instruments Europe, will be responsible for leading the financial management of the Instruments Europe...

  • Finance Manager, Instruments Europe

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    Job Title: Finance Manager, Instruments EuropeJoin Stryker European Operations Limited - Dutch Branch Office as a Finance Manager, Instruments Europe, and be part of a dynamic team that drives business growth and success.About the Role:The Finance Manager, Instruments Europe, will be responsible for leading the financial management of the Instruments Europe...

  • Financial Controller for eCommerce Europe

    4 dagen geleden

    Amsterdam, Noord-Holland, Nederland adidas Voltijd

    We are seeking a highly analytical and commercially savvy Financial Controller to join our eCommerce Europe Performance Management team in Amsterdam. The ideal candidate will have a strong understanding of digital ecosystems and be able to effectively present information to various stakeholders.Key Responsibilities:Support the end-to-end financial forecast...

  • Digital Marketplace Manager

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Adidas Voltijd

    Job Title: Digital Marketplace ManagerAdidas is seeking a highly skilled Digital Marketplace Manager to join our team in Europe. As a key member of our Digital Partner Commerce (DPC) team, you will be responsible for developing and executing our online marketplace business strategy across Europe.Key Responsibilities:Develop and implement a comprehensive...

  • Senior Ecommerce Manager

    11 uur geleden

    Amsterdam, Noord-Holland, Nederland Filling Pieces Voltijd

    Filling Pieces Webshop Manager Job DescriptionAbout UsFilling Pieces is a luxury fashion and footwear brand based in Amsterdam, established in 2009. Our brand bridges the gap between streetwear and high-end fashion, promoting diversity and inclusivity.Job OverviewWe are seeking an experienced Webshop Manager to oversee and grow our online sales platform. The...

  • Platform Trading Manager

    2 maanden geleden

    Amsterdam, Noord-Holland, Nederland Adidas Voltijd

    Purpose & Overall Relevance for the Organization: This position is designed to enhance the development of the Partner Program, a marketplace business model that serves as a sales channel for our Digital Partner Commerce (DPC) operations across Europe. The Platform Trading Manager will play a crucial role in fostering the growth of our active partner...

  • Financial Manager

    2 dagen geleden

    Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    Join Stryker European Operations Limited - Dutch Branch Office as a key player in the Instruments Europe division. As a Financial Manager, you will be responsible for the financial management of the Business Unit within Stryker Europe. Your role will involve providing financial analysis and implementing recommendations based on findings. You will have the...

  • Platform Trading Operations Manager

    2 maanden geleden

    Amsterdam, Noord-Holland, Nederland Adidas Voltijd

    Purpose & Overall Relevance for the Organization: This position is designed to enhance the development of the Partner Program (marketplace business model), serving as a vital sales channel for our Digital Partner Commerce (DPC) operations across Europe. The Platform Trading Operations Manager will play a crucial role in fostering the expansion of our...

  • Platform Trading Manager

    5 dagen geleden

    Amsterdam, Noord-Holland, Nederland Adidas Voltijd

    About the Role:The Platform Trading Manager will be responsible for driving the growth of our live partner businesses within Gated Outlet accounts and other selected marketplaces in Europe. This role requires demonstrated expertise in account management in the sporting goods industry, knowledge of eCommerce and a solid merchandising and commercial...

  • Platform Trading Manager

    1 dag geleden

    Amsterdam, Noord-Holland, Nederland adidas Voltijd

    At adidas, we're always pushing the boundaries of innovation and excellence. As a key member of our team, you'll play a vital role in driving the growth of our live partner businesses within online wholesale accounts and other selected marketplaces.Purpose & Overall Relevance for the Organization:This role is to support the development of the Partner...

  • Finance Operations Manager

    5 dagen geleden

    Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company Voltijd

    About the RoleWe are seeking an experienced Finance Operations Manager to join our team at The Kraft Heinz Company. The successful candidate will be responsible for leading the financial performance of eight factories in Europe, driving the connection of operational KPIs with financials, and coordinating closing, forecasting, and annual budget processes.Key...

  • Corporate Finance Internship

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland IMPROVED Corporate Finance Voltijd

    Join Our Team as a Corporate Finance InternAt IMPROVED Corporate Finance, we are a premier corporate finance boutique focused on the global mid-market Technology, Energy, and Mobility sectors. Our team consists of experienced corporate finance and M&A professionals, complemented by industry experts with executive and board-level experience in the TEM...

  • Finance Operations Manager

    1 week geleden

    Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company Voltijd

    About the PositionWe are seeking an experienced Finance professional to join our team as a Manufacturing Finance Lead. This role will be responsible for driving financial performance and management of a team within the Europe, Pacific and Developing Markets (EPDM) business unit.Key ResponsibilitiesMonitor and control the financial performance of eight...

  • Product Manager

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Infront Finance Voltijd

    About InfrontInfront is a leading provider of market data and software, specializing in WealthTech solutions. With 25 years of experience, we empower financial leaders to make informed decisions. Our suite of responsive tools is powered by rich, reliable data, enabling wealth managers, traders, and finance professionals to think freely, move quickly, and...

  • Corporate Finance Internship

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland IMPROVED Corporate Finance Voltijd

    Join Our Team at IMPROVED Corporate FinanceAt IMPROVED Corporate Finance, we are a premier boutique focused on the global mid-market Technology, Energy, and Mobility sectors. Our team consists of experienced corporate finance and M&A professionals, complemented by industry experts with executive and board-level experience in the TEM sectors.We have a strong...

  • Corporate Finance Internship

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland IMPROVED Corporate Finance Voltijd

    Join Our Team at IMPROVED Corporate FinanceAt IMPROVED Corporate Finance, we are a premier boutique focused on the global mid-market Technology, Energy, and Mobility sectors. With offices in Amsterdam, London, and San Diego, we have a strong presence in the TEM sectors.Our team consists of experienced corporate finance and M&A professionals, complemented by...