Senior Manager General FP&A (m/f/d) 1

adidas

Herzogenaurach

Purpose & Overall Relevance For The Organisation

Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within Europe. Provide value adding analyses and insights to the management team, to country clusters and to adidas. Coordinate planning processes and target setting. Manage projects to drive healthy Cash Flow and Stock.

Key Responsibilities
• Coordinate the Planning and Budgeting process for Europe, from setting the timelines and deliverables to final system submission to SAC planning.
• Track the overall profitability development and highlight risk and opportunities to the senior finance leadership.
• Perform P&L simulations beyond the current year and ensure that drivers are always aligned with the related responsible.
• Provide ongoing business partnering and support to Finance Leadership Europe, Europe Senior Leadership Team and other key stakeholders e.g. Demand Planning, Business Development, HR... More Detail

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