Jobsfiller
Website Adidas
Job Description:
As a key member of the NAM Finance Team, this role acts as the financial consultant for the North America organization by providing recommendations to enable and drive fact-based decision-making.
Job Responsibilities:
- Manage the P&L, balance sheet, and cash flow statement to include planning, reporting, and detailed analyses on all key drivers
- Manage the standardized monthly deliverables and communication, from FP&A to Global as well as from FP&A to the NAM Finance team
- Manage and maintain integrity of the annual budgeting and dynamic forecasting processes
- Provide financial guidance and influence to Senior Management to assist in making business decisions and achieve growth, profitability and sales targets across the organization
- Support senior management and Global with detailed financial analysis and other ad hoc reporting and project needs
Job Requirements:
- Ability to navigate complex and/or politically charged environments to influence and enable key business partners
- Ability to make high quality decisions despite limited information or time for analysis
- Demonstrated analytical and financial modelling skills, comfort with Finance and Accounting principles and strong financial statement analysis ability
- Excellent knowledge in Finance and/or Accounting and high-level understanding and experience with retail math and retail financial drivers
- Ability to be detail oriented while independently leading and/or executing multiple assignments simultaneously under tight timelines
Qualification & Experience:
- University degree in Finance, Accounting, or Business. CPA or MBA preferred. Will accept any suitable combination of education, experience and training.
- Industry specific experience preferred
- Excellent analytical and communication skills
- 8-10 years of progressive experience in a financial role with proven business acumen
Job Details:
Company: Adidas
Vacancy Type: Full Time
Job Location: Portland, OR, US
Application Deadline: N/A
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