Assistant Manager Fp&a

adidas AG

On-site
Sap fi/co knowledge
Advanced excel proficiency
3+ years fp&a experience
The Assistant Manager FP&A role at adidas AG involves overseeing the Marketing Expenses forecast and control cycle, providing detailed analysis of marketing investments, and acting as a finance controller for Operating Overhead expenses. The ideal candidate should have strong technical skills in SAP and Excel, alongside excellent communication abilities and a proactive mindset

Job Summary

  • This role plays a key part in the end-to-end Marketing Expenses forecast and control cycle while partnering closely with teammates.
  • The position serves as a finance controller for Operating Overhead expenses across Brand and Product teams.
  • Candidates must possess solid knowledge of SAP, advanced Excel, and accounting principles to ensure accurate financial reporting.

Matching Summary

Match Score: 85

The Assistant Manager FP&A role at adidas AG involves overseeing the Marketing Expenses forecast and control cycle, providing detailed analysis of marketing investments, and acting as a finance controller for Operating Overhead expenses. The ideal candidate should have strong technical skills in SAP and Excel, alongside excellent communication abilities and a proactive mindset.

Skills & Requirements

Must-have

  • SAP FI/CO knowledge
  • Advanced Excel proficiency
  • 3+ years FP&A experience
  • Month-end closing expertise
  • Marketing expense control

Nice-to-have

  • Power BI or AI automation tools
  • Proactive problem-solving mindset
  • Cross-functional collaboration skills
  • Data quality management focus
  • English business fluency

Key Requirements

  • Minimum 3+ years relevant experience
  • Business-fluent English required
  • Controller or BP experience preferred

Work Rights

Not specified

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