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Senior Specialist Reporting Market

Temporary position -  6 months

Financial position

 

Purpose & Overall Relevance for the Organization:

 

Provide support to the Manager regarding reporting and analysis through the countries and ensure the creation and constant improvement of tools for KPIs tracking and analysis.

Maintain relationship with key interfaces and develop new concepts with them. Provide general support to the SCM Finance Team in preparation and generation of reports for all stakeholders in the market and gather information from global tools and systems such as GRAPE and SAP.

 

Key Responsibilities:

 

•    Create the consolidation of financial country´s plans to provide visibility to all stakeholders within LAM.

 

  • Generate Actuals, RFC and Budget in grape and SAP for all countries across LAM (submissions in the systems) to ensure timely and accurate reporting. 

 

  • Drive month end closing with countries performing checks, reviewing and analyzing data to ensure timely and accurate month end closing.

 

  • Maintain close communication with the countries to understand their actual development and how it relates with their financial plans providing visibility to his/her Manager about reporting and analysis.

 

  • Generate initiatives and suggestions to improve KPIs tracking and financial reporting.

                                                                                                                                   

 

Key Relationships:

 

  • Provide regular updates on key information to our stakeholders (SCM & FP&A Team) regarding issues and priorities.

 

 

Knowledge Skills and Abilities:

 

  • University degree or equivalent education required
  • Broad and deep theoretical understanding of functional area
  • Minimum 1-year experience in job or job function

 

Requisite Education and Experience / Minimum Qualifications:

 

  • 1 Year experience
Location:  Panama City
Country:  Panama
Team:  Accounting & Finance
Brand:  adidas
Position Type:  Temp
Number:  187285
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