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Senior Manager Finance - Brand and eCommerce, Financial Planning & Analysis, Emerging Markets

Purpose & Overall Relevance for the Organization

As a key member of the Hub FP&A team this position offers analysis and support to guide Finance and non-Finance stakeholders and help the ecommerce sales channel grow across EM region. 
This requires a detailed understanding of the business, correct and timely reporting as well as in-depth analyses combined with competent and professional business partnering. With strong understanding of eCom and marketing investment across a complex geographical region.


Key Responsibilities
• Establish a central eCom controlling function, bench marking against market leaders, aligning and monitoring KPI’s to optimize eCom opportunities across the region.
• Focus on profitability of eCom channel identifying opportunities to leverage internal and  third party partners (end to end channel review).
• Support EM Brand leads to prioritize marketing investment based on ROI.
• Develop and implement standardized business controlling processes & tools with ongoing drive for improvements & simplifications.
• Manage and execute standardized monthly and ad-hoc financial reporting / process and partner with business and Senior Management for enabling fact based decision making.
• Creating transparency acting as business partner for commercial, marketing and finance counterparts based on the actual reporting, forecasting/budgeting process, potential Risk / Opportunities and management comments.
• Coordinate, execute and participate in the budgeting process for Emerging Markets.
• Manage medium sized projects and/or actively participate in projects; implement findings and ensure sustainability of achievements.
• Other ad hoc projects as required by FP&A lead.

 

KPI’s 
• Establishment and monitoring of KPI’s to compare clusters across EM.
• Quarterly allocation of MWB investment
• Provision of monthly Digital trading report

 

Key Relationships

• VP Finance Market EM
• Director Financial Planning & Analysis, EM
• Senior Management FP&A, EM
• Market Finance Team
• Market Commercial teams
• Market Marketing teams

 

Knowledge, Skills and Abilities

• Experience working in a multinational environment.
• Proven track record working in a digital environment;
• Strong analytical and financial modeling skills, solid knowledge on Finance and Accounting principles and very good financial statement analysis ability.
• An organized self-starter who can work independently handling of a variety of tasks with different levels of complexity.
• Desire and ability to work closely and collaboratively with EM markets, senior management and Global HQ.
• Ability to define problems, collect data, establish facts and draw valid conclusions.
• Commercial acumen
• Ability to operate cross-functionally and understanding of external business drivers
• Strong analytics and presentation skills, managing large data quantities from multiple sources (SAP, Excel, BI, Powerpoint, Thinkcell).
• Business fluency in English (written and spoken)

 

Requisite Education and Experience / Minimum Qualifications

• University degree in business administration with focus on Finance/Controlling, qualified accountant with strong commercial experience (CA, CPA, or CIMA membership or similar Accounting Body)
• Strong experience in financial planning and analysis.
• Digital experience: ideally in retail/apparel/fashion/consumer goods
• Advanced System expertise in Microsoft office (Excel, Powerpoint) and SAP.
• Strong competence with various tools, procedures, etc.
• 5-8 years of experience in the same or similar field.
• Proficient accounting skills and experience.

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:  Senior Manager Finance - Brand and eCommerce, Financial Planning & Analysis, Emerging Markets

Brand:  adidas
Location:  Cape Town
TEAM:  Accounting & Finance
State:  WC
Country/Region:  ZA
Contract Type:  Full time
Number:  304269
Date:  Apr 8, 2021