Manager Finance Ops Analytics

2 meses atrás


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 cost-controlling 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 work-life balance incentives - Upskilling and internal growth (local and international) - International and diverse work environment - State-of-art office space and conditions



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