Key skills
SAPStrategic PlanningBudgetingSales
About this role
Role Overview
- Manage the financial performance and delivery of the full P&L for assigned area
- Act as key business partner to the assigned Sales Leader(s)
- Lead development of strategic planning, financial plans, budgeting, forecasting and ad hoc analysis
- Provide financial decision support for strategic and tactical decisions
- Play a key role in long term strategic financial planning
- Ensure integrity and transparency of performance measurement against plan to assure financial targets are achieved
- Provide action-oriented financial guidance and analysis of business plans, targets and controls to support sales management in decision-making
- Ensure appropriate expense management for assigned area
- Lead and participate in cross functional projects as required
- Manage and maintain integrity of the annual budgeting and dynamic forecasting processes
Requirements
- University degree in Finance, Accounting or Business
- CPA or MBA strongly preferred
- Eight to ten years of experience in financial planning or analysis with progressive responsibility
- Industry specific experience strongly preferred
- Advanced excel skills required
- Solid accounting skills and experience
- Familiarity with SAP and other relevant adidas and industry Finance systems/analytical software a plus
Benefits
- Robust and progressive medical plans including HSA or FSA options
- Dental, vision, and prescription drug coverage
- Adoption, surrogacy, and fertility support
- Short and long-term disability insurance
- Basic life and AD&D insurance with employee-paid coverage
- 401k plan with employer match
- Stock Purchase Plan with employer match
- Education assistance
- 12 weeks of paid parental leave
- Prorated flexible time off accruing 0.4388 hours per day based on years of service
- Twelve paid holidays each calendar year
- Service Time Off during milestone years