• Develops and monitors key KPIs for ad-hoc, short- and long-term planning

• Drives the planning and execution of annual & strategic budgeting processes

• Consolidates financial planning of all operational groups, with additional support required for corporate activities

• Manages and maintains best-in-class monthly and ad-hoc financial forecasting process in strong collaboration with commercial and marketing finance counterparts

• Oversees the analysis of monthly financial results and delivers monthly consolidation in collaboration with Sr. FD and Accounting

• Leads the preparation, analysis and presentation of insightful reporting of financial and operating results for senior leadership

• Manages FP&A and reporting teams to ensure optimal alignment and high performance

• Drives continuous improvement in the country’s application of global controls

• Responsible for content of all cross-functional policies (e.g. approval matrices, return policy, PO approval limits, APP Supplier Financing etc.) and serves as key point person for all non-Brand & Sales functions (e.g.TMa G, IT, SCM, Sourcing)

• Leads cost efficiency efforts for Brazil (coordinates forecasting, defines areas of responsibility and monitors progress)

• Analyzes proposed business opportunities, projects and other pending decisions to determine impact on company’s financial results and to identify ways to improve the economics for the Company and prepares post mortems on outcomes

• Analyzes proposed business opportunities, projects and other pending decisions to determine impact

• Responsible to prepare business updates and other ad-hoc senior management presentations

• Responsible for Reporting and Reporting Systems

• Highly specialized level of business acumen
• Extensive depth of theoretical knowledge and organizational practice or expertise across several disciplines Ability to effectively present information and respond to questions from senior executives, stakeholders and cross functional business leaders
• Ability to define problems, collect data, establish facts and draw valid conclusions, and determine and implement effective action plans
• Desire and ability to work closely and collaboratively with other members of senior Finance leadership team
• Ability to coach, manage, align, motivate and develop direct reports
• Ability to think strategically, synthesize the most complex data and develop innovative solutions within an entrepreneurial environment
• Ability to execute scenario planning and investment case analysis as appropriate
• Excellent analytical, written, oral, organizational, and presentation skills to influence company leadership and decisions at all levels

• 12 years experience
• 7-10 years of broad based operational finance experience with progressive responsibility in industry leading companies
• As manager of Experts 5 years management experience required
• Advanced degree or qualification in Finance, Economics or Accounting (e.g. MBA or CPA)
• Solid accounting skills and experience
• Advanced excel & Power Point skills required
• Familiarity with adi Race, SAP, and other relevant adidas and industry Finance systems/analytical software a major plus

JOB TITLE:

adidas

Alphaville/Barueri

Accounting & Finance

SP

BR

Full time

512070

Oct 25, 2024