Cost Controller

Main Responsibilities

•Preparing budget and quarterly rolling forecast for GOPS & GOPEX functions as well as variance explanations
•Monthly analysis of actuals with variance explanations
•Preparing management reporting for the management team
•Ensuring actions taken as well as actions agreed being addressed
•Setting up relevant KPI’s for the GOPS & GOPEX spend
•Assisting with the daily financial management as well as accounting and controlling
•Participating in the annual financial cycles and performing monthly follow up
•Ensuring costs are booked correctly
•Ensuring Service / Purchase order are being established
•Ensuring internal work orders are raised in compliance with procedures and principles
•Ad hoc analysis

Experience & Qualifications

A bachelor graduation in Finance/Economics
•Minimum experience of 1-2 years preferably within the controlling.
•Strong analytical skills and an eye for details
•Strong communications skills
•High energy level
•Advanced and proficient user of Microsoft Excel

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

Job Title:  Cost Controller

Brand:  adidas
Location:  Moscow
TEAM:  Accounting & Finance
State:  MOW
Country/Region:  RU
Contract Type:  Full time
Number:  324910
Date:  May 4, 2021