This position is responsible for financial planning & analysis for adidas Digital (ecom) Sales and Membership, managing and guiding budget, forecasting, and consolidation processes
Job Summary
This position is responsible for financial planning & analysis for adidas Digital (ecom) Sales and Membership, managing and guiding budget, forecasting, and consolidation processes.
Key responsibilities include driving consistency and alignment of planning, reporting, timeline, and methodology, as well as establishing a consistent reporting environment and optimizing management decisions to maximize channel profitability.
The role involves managing the analysis of monthly financial results, providing consolidation reports, managing the Sales Working Budget, and developing/monitoring key KPIs in line with global standards.
Matching Summary
This position is responsible for financial planning & analysis for adidas Digital (ecom) Sales and Membership, managing and guiding budget, forecasting, and consolidation processes.
Skills & Requirements
Must-have
SAP
Power BI
financial planning & analysis
budgeting and forecasting
management reporting
profit maximization strategies
Nice-to-have
interpersonal skills
relationship management
commercial acumen
business understanding
Key Requirements
University degree in Accounting or adequate education