Manager Finance Ops Analytics

1 semana atrás


Porto, Porto, Portugal Adidas Tempo inteiro
At adidas, we believe that "through sports, we have the power to change lives".

The finance operations team is responsible for all financial queries associated with the Digital Operations sub-teams (Design Experience), including budgeting, forecasting, reporting, and financial modeling to improve working methods.

We are looking for a Finance Ops Analytics Manager to provide financial support to the Design Experience team through analyzing data, building dashboards, and financial modelling.

- WHAT CAN YOU EXPECT?

  • Interpret, analyze, and review financial results and KPIs to provide recommendations, ensure accountability, and drive performance.
  • Act as a proactive reporting & BI expert in our Digital department
  • Build and maintain reports/dashboards that provide insights to Senior Management, and provide financial support when needed
  • Analyse data on vendors' spending, provide insights per workstream and suggestions for budget efficiency
  • Actuals monthly review and involvement in the monthly forecast rounds.
  • Help in further developing the internal platform RISE (budgeting and costcontrolling platform)
  • Help in developing tools (such as financial models) which can contribute to the efficiencies of the stakeholders in Digital Experience Design
  • WHAT ARE WE LOOKING FOR?
  • Proficient spoken and written command of English
  • Degree in finance, accounting, business, or similar
  • 5+ years' experience with management reporting and business intelligence
  • Strong knowledge of Excel (VBA/Macros included) and SAP system
  • Good to have: Power Automate and Power BI
  • Good understanding of FP&A/controlling and purchase order management
  • WHAT ARE WE OFFERING?
  • Competitive salary, bonus, and benefits
  • Hybrid work policy and flexible working hours
  • Sports and worklife balance incentives
  • Upskilling and internal growth (local and international)
  • International and diverse work environment
  • Stateofart office space and conditions
AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME.

WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE:
THIS IS HOW WE WIN WHILE PLAYING FAIR.

COURAGE:
Speak up when you see an opportunity; step up when you see a need.

OWNERSHIP:
Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION:
Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY:
Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY:
Play by the rules. Hold yourself and others accountable to our company's standards.

RESPECT:
Value all players. Display empathy, be inclusive and show dignity to all.

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:
  • Manager Finance Ops Analytics
  • BRAND:


adidas
  • LOCATION:
  • Porto
  • TEAM:
  • Digital
  • STATE:
  • 13 COUNTRY/REGION:
  • PT
  • CONTRACT TYPE:
  • Full time
  • NUMBER:

DATE:

  • May 7, 2024

  • Finance Manager

    1 semana atrás


    Porto, Porto, Portugal PeopleConquest - Recursos Humanos Tempo inteiro

    Finance ManagerHospitality industryOporto PEOPLECONQUEST – HR is a Portuguese recruitment company and we ́re looking for one of our clients that is are leaders in designing, planning, andrealizing exceptional experiences in sports and entertainment.Finance ManagerHospitality industry- OportoTHE ROLEThe Finance Managerwill assist the Finance Director for...

  • Product Manager Sports

    1 semana atrás


    Porto, Porto, Portugal Emnos Analytics Gmbh Tempo inteiro

    Product Manager SportsJoin us at emnos analyticsPorto Porto, Porto, Portugal At emnos, we are a diverse team of around 20 international employees across Europe (Germany, Portugal, France) who share a deep passion and expertise in retail, data analysis and technology. We act at the interface between retailers and brands and help both parties take better...

  • Finance Manager

    1 semana atrás


    Porto, Porto, Portugal Humana Portugal Tempo inteiro

    A newly created and unique opportunity has opened up for a Portugal based Finance Manager to join a Sports & Hospitality brand who are expanding their operations across Europe. This is a key role which will offer broad exposure in a hands on role across financial reporting, business partnering and operations in delivering a premium experience within an elite...


  • Porto, Porto, Portugal PeopleConquest Tempo inteiro

    Finance Manager – Hospitality industry – Oporto Porto, Porto District Finance Manager – Hospitality industry – OportoPorto Porto, Porto District, Portugal PEOPLECONQUEST – HR is a Portuguese recruitment company and we ́re looking for one of our clients that is are leaders in designing, planning, andrealizing exceptional experiences in sports and...

  • Finance Manager

    1 semana atrás


    Porto, Porto, Portugal Humana Portugal Tempo inteiro

    A newly created and unique opportunity has opened up for a Portugal based Finance Manager to join a Sports & Hospitality brand who are expanding their operations across Europe. This is a key role which will offer broad exposure in a hands on role across financial reporting, business partnering and operations in delivering a premium experience within an elite...

  • Finance Manager

    1 semana atrás


    Porto, Porto, Portugal Humana Portugal Tempo inteiro

    A newly created and unique opportunity has opened up for a Portugal based Finance Manager to join a Sports & Hospitality brand who are expanding their operations across Europe. This is a key role which will offer broad exposure in a hands on role across financial reporting, business partnering and operations in delivering a premium experience within an elite...

  • Finance Manager

    3 semanas atrás


    Porto, Porto, Portugal PEOPLECONQUEST - HR Tempo inteiro

    PEOPLECONQUEST – HR is a Portuguese recruitment company and we ́re looking for one of our clients that is are leaders in designing, planning, andrealizing exceptional experiences in sports and entertainment.Finance Manager - Hospitality industry - OportoTHE ROLEThe Finance Manager will assist the Finance Director for Iberia in establishing our client...

  • Finance Manager

    Há 1 mês


    Porto, Porto, Portugal PEOPLECONQUEST - HR Tempo inteiro

    PEOPLECONQUEST – HR is a Portuguese recruitment company and we ́re looking for one of our clients that is are leaders in designing, planning, andrealizing exceptional experiences in sports and entertainment.Finance Manager - Hospitality industry - OportoTHE ROLEThe Finance Manager will assist the Finance Director for Iberia in establishing our client...

  • Finance Manager

    1 semana atrás


    Porto, Porto, Portugal FRH - Recursos Humanos Tempo inteiro

    A F.RH está a recrutar um Finance Manager para o Porto para uma empresa de investimentos.Principais Responsabilidades: Elaboração de contas mensais, incluindo necessidades de relatórios de final de ano; Cálculos mensais de competência, gestão de contas intercompany e conciliações; Gestão de caixa (recebimentos, pagamentos, forecast), em...

  • Radiology Units Ops Lead

    1 semana atrás


    Porto, Porto, Portugal Unilabs Tempo inteiro

    The new Rad Units Ops Lead will have a key role sustaining and delivering Radiology Operational Unilabs Strategy to improve and control the efficiency levels, standardization of procedures, scan and changeover times, exam protocols with Medical Team, optimize agendas management and booking with Retail Team, etc. With the whole vision of deploying Lighthouse...

  • Finance Manager

    3 semanas atrás


    Porto, Porto, Portugal Michael Page Tempo inteiro

    The finance and administration manager is responsible for accounting, finance, legal, general affairs and corporate secretarial matters of the company. This is a cross-functional role in the financial area, requiring flexibility to handle more operational day-to-day matters as well as strategic vision for financial planning and reporting to the group.Client...

  • Finance Manager

    Há 1 mês


    Porto, Porto, Portugal Michael Page Tempo inteiro

    The finance and administration manager is responsible for accounting, finance, legal, general affairs and corporate secretarial matters of the company. This is a cross-functional role in the financial area, requiring flexibility to handle more operational day-to-day matters as well as strategic vision for financial planning and reporting to the group.Client...

  • Finance Manager

    4 semanas atrás


    Porto, Porto, Portugal EQS - Engenharia, Qualidade e Segurança Tempo inteiro

    Finance Manager (Multinational Company) - PortoWith in-depth knowledge of all the company's financial activities, namely management, accounting and tax control functions, reporting to the Finance Department, this professional will carry out duties such as:Defining working methods and processes in the Accounting area; Organizing and ensuring the correct...

  • Finance Manager

    1 semana atrás


    Porto, Porto, Portugal EQS - Engenharia, Qualidade e Segurança Tempo inteiro

    Finance Manager (Multinational Company) - PortoWith in-depth knowledge of all the company's financial activities, namely management, accounting and tax control functions, reporting to the Finance Department, this professional will carry out duties such as:Defining working methods and processes in the Accounting area; Organizing and ensuring the correct...

  • Finance Manager

    3 semanas atrás


    Porto, Porto, Portugal EQS - Engenharia, Qualidade e Segurança Tempo inteiro

    Finance Manager (Multinational Company) - PortoWith in-depth knowledge of all the company's financial activities, namely management, accounting and tax control functions, reporting to the Finance Department, this professional will carry out duties such as:Defining working methods and processes in the Accounting area; Organizing and ensuring the correct...

  • Radiology Units Ops Lead

    1 semana atrás


    Porto, Porto, Portugal Unilabs Tempo inteiro

    The new Rad Units Ops Lead will have a key role sustaining and delivering Radiology Operational Unilabs Strategy to improve and control the efficiency levels, standardization of procedures, scan and changeover times, exam protocols with Medical Team, optimize agendas management and booking with Retail Team, etc. With the whole vision of deploying Lighthouse...

  • Finance Manager

    1 semana atrás


    Porto, Porto, Portugal KANTAR Tempo inteiro

    We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...


  • Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    Finance Manager | Fluent English (m/f)Referencia: JN -*Adicionado em Sobre os nossos clientes Multinational group, which is currently establishing its local corporate structure. Descriçao da oferta The finance and administration manager is responsible for accounting, finance, legal, general affairs and corporate secretarial matters of the company. This...

  • Finance Manager

    1 semana atrás


    Porto, Porto, Portugal Proman Search Portugal Tempo inteiro

    A PROMAN SEARCH, consultora francesa, especializada na área de RH, com mais de 30 anos de existência e presente em mais de 17 países, conta com equipas especializadas que permitem oferecer as melhores ofertas de emprego. Prestigiada empresa localizada em Lousada, pretende recrutar colaborador/a para a função de Finance Manager (M/F) – Lousada...

  • Growth Marketing Manager

    1 semana atrás


    Porto, Porto, Portugal SWORD Health, Inc Tempo inteiro

    Join Sword Health's Marketing Team as Growth Marketing Manager for ThriveDesign and implement data-driven growth marketing strategies across various channelsConduct experiments to enhance member acquisition and retentionDiscover and test new marketing channels for increased outreachAnalyze marketing performance and optimize strategiesUse personalization to...