Assistant Manager Fp&a

adidas AG

Herzogenaurach, Bavaria, Germany
On-site
Sap (fi/co)
Advanced excel
Power BI
The Assistant Manager, FP&A supports financial performance management through high-quality reporting and data consolidation, contributing to continuous improvements in data visibility, automation initiatives, and enhancement of financial insights delivered to management

Job Summary

  • The Assistant Manager, FP&A supports financial performance management through high-quality reporting and data consolidation, contributing to continuous improvements in data visibility, automation initiatives, and enhancement of financial insights delivered to management.
  • This position is also partnered with both finance and business partners to ensure accurate month-end closing, support cost control and forecasting of the assigned business function.
  • Drive continuous improvement in reporting, data flow, and process efficiencies by developing and deploying automation solutions using Power BI, Power Query, Python or other coding tools.

Matching Summary

The Assistant Manager, FP&A supports financial performance management through high-quality reporting and data consolidation, contributing to continuous improvements in data visibility, automation initiatives, and enhancement of financial insights delivered to management.

Skills & Requirements

Must-have

  • SAP (FI/CO)
  • Advanced Excel
  • Power BI
  • P&L structure
  • Cost controlling
  • Month-end closing

Nice-to-have

  • Automation solutions
  • Python coding
  • AI abilities
  • Collaborative mindset
  • Proactive improvement-oriented

Key Requirements

  • Minimum 3+ years of relevant experience
  • Bachelor’s degree or above
  • Business-fluent English

Work Rights

Not specified

Tailored Resume

Cover Letter