Financial Planning Manager for EMEA Brand Marketing

3 dagen geleden


Hilversum, Noord-Holland, Nederland Adecco Nederland Voltijd
Job Summary

We are seeking a Financial Planning Manager to partner with the marketing team in our EMEA Brand Marketing division. This role is critical in managing and optimizing the budget, leading financial processes, and providing actionable insights to improve spend efficiencies.

Key Responsibilities
  • Partner with GEO Brand Planning and Marketing leads to manage and optimize the budget.
  • Lead FP&A for Brand Marketing, monitoring financial results and key KPIs.
  • Provide insights into performance compared to targets, recommending strategies to improve efficiency.
  • Oversee the month-end closing process, controlling, and forecasting activities.
Strategic Investment Support
  • Conduct investment prioritization modeling, providing guidance on business case development.
  • Act as a strategic finance partner to quantify and capture the value of associated investments.
  • Analyze and identify opportunities to improve planning, forecasting, and overall financial processes.
Decision Support & Collaboration
  • Collaborate with marketing teams to manage Goods Receipts (GRs) and Accounts Receivables (ARs).
  • Communicate financial challenges and solutions to non-finance stakeholders.
  • Work cross-functionally as a lead, influencing key decisions without direct authority.
  • Utilize tools such as Excel (advanced formulas, calculations) and Tableau for data analysis and reporting.
What We Offer
  • Nike maintains a hybrid working model, 3 days in the office, 2 days from home.
  • 25 vacation days if you work 40 hours per week a full year
  • Commuting allowance of €0.23 cent per km/max of €23 net per office day
  • Work from home allowance of €5 per day on days you are working from home
  • 8.33% holiday allowance
  • Participation in pension plan, fully covered by Adecco in the first year
  • 25% discount in the employee store
  • Free access to the online learning platform Adecco Academy
  • Access to the gym facilities on campus


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