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Vice President Global Cost Management

Our aspiration as the Finance function at adidas is to be the reliable business partner driving growth and value creation. As a central element within the Finance organization, Corporate Controlling drives financial steering and decision making through high-quality financial analysis and foresight. The department covers strategic controlling, corporate planning & performance management, integrated business & demand planning, sales finance, brand/marketing finance as well as global cost management and group functions finance.

 

As a Vice President Global Cost Management, you will play a critical role in the execution of ‘Own the Game’ and ensuring we achieve our profitability growth targets. You will work in a fast-paced, highly visible environment, lead a team of 20-30 people and liaise with a broad set of stakeholders including the CFO and Executive Board, the Finance leadership and FP&A teams as well as functional leaders, and business development teams.

 

 

Key Responsibilities:

  • Enhance transparency on Operating Overhead (OOH) on company level
  • Refine structures to enable holistic OOH management
  • Improve management reporting and increase degree of standardization
  • Strengthen OOH analytics, planning and forecasting incl. link to FTE
  • Anticipate cost challenges, identify savings opportunities, structure initiatives and control implementation
  • Manage cross-functional projects towards achieving cost excellence
  • Lead company-wide zero-based budgeting center of excellence d drive cost-conscious mindset throughout the company
  • Further develop cross-functional OOH investment governance (excl. Tech & Data)
  • Prospectively lead Group Functions Controlling area (Finance, HR, Workplaces, Business Services, General Management)
  • Further develop and strengthen the team

 

 

Knowledge Skills and Abilities:

  • Very strong understanding of finance/accounting, controlling and FP&A
  • Proven track record in identifying cost savings / reinvestment opportunities at scale and implementation of respective programs
  • Experience in applying zero-based costing principles and budgeting processes
  • Understanding of Finance IT infrastructure (ideally SAP environment) as well as financial planning and front-end reporting tools
  • Strong analytical mindset and facility with numbers
  • Outstanding problem-solving skills (structuring, analysis, synthesis)
  • Strong interpersonal skills including stakeholder management, influencing, executive presence
  • Strong leadership, management and coaching skills and experience in leading multi-cultural teams in an international environment
  • Innovative, action-oriented and solution-minded team player

 

 

Requisite Education and Experience / Minimum Qualifications: 

  • Advanced degree or qualification in Business, Finance or Economics
  • Min. 12-15 years of broad-based Finance and cross-functional experience with progressive responsibility in industry leading consultancy and global companies
  • Significant leadership and budget responsibilities

 

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:  Vice President Global Cost Management

Brand:  adidas
Location:  Herzogenaurach
TEAM:  Accounting & Finance
State:  BY
Country/Region:  DE
Contract Type:  Full time
Number:  341655
Date:  Oct 12, 2021