Responsible for both specific and general financial activities or functions including assistance in the areas of profitability analysis, operating expense trends, business plan development, budgeting, cost accounting, project accounting and other areas relating to financial or managerial accounting and analysis.
Produce and interpret regular financial reports and ad-hoc analyses with focus on key performance metrics, helping to drive profitable revenue growth and ensure that decisions are made based on relevant facts and provide actionable insights.
The successful candidate will bring a solid background in the treasury function and some understanding of foreign exchange markets to the team as we continue to evolve our global capabilities to gain efficiencies and maximize experiences. Understanding risk mitigation techniques, forecasting and effective communication is essential.
The senior analyst brand finance supports the financial performance and delivery of key p&l components of assigned functional departments within brand adidas. Responsible for ensuring proper planning (budgeting/forecasting), reporting and management of cost center related issues for assigned departments.