Manager Controlling
Há 7 dias
.Manager Controlling - Operating Overheads - Maternity Cover Purpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. This role supports the business to achieve (financial) targets as well as the strategy based on the analysis of analytical indicators. This is supported by the creation of transparency about cost performance. Key Responsibilities: Partner with (Sr) Vice President of respective Business Unit/Global Sales, as well as respective BU Finance counterpart Assist in strategic planning and translating Strategic Business Plan OOH targets in seasonal and sub-category targets Enable a fact-based decision-making process by creating transparency in OOH KPIs with respect to business plans (Net Sales, Volume, Margin, Range Size) Manage medium–large sized projects, implement findings and ensure sustainability of achievements Manage adequate OOH communication packages to present derived results, recommendations, and solutions. Provide input to further improve OOH reporting and analytical tools regardingrange efficiency and workload indicators. This includes standard reporting (mainly provided by GBS) as well as ad-hoc analysis. Develop new processes, standards or operational plans and deliver results with direct impact on the department and overall targets Identify significant improvement potential, derive solutions and facilitate related decisions Provide input into new processes or operational plans and deliver results with indirect impact on department targets. Provide comprehensive OOH expertise for Brand/Sales teams Act as an interface between different functions and different development locations to drive alignment and to ensure smooth operation of the business. Budget, forecast and manage cost centers and support managers in all financial tasks (e.G. investment and recruiting requests, cost charges etc.) Key Relationships: Vice President and Senior Director Global Brand /Global Sales Respective BU teams Finance, Controlling, Accounting External Partners / external Business Consultants Knowledge, Skills and Abilities : Solid experience in MS Office (especially Excel). Generic knowledge of IFRS and local GAAP Solid knowledge of fundamental SAP (FI/CO), BI and SAC Knowledge in Power BI is a plus Deep business understanding of processes and structure Very good analytical skills Solid interpersonal skills combined with a high degree of customer orientation Ability to navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures. Ability to operate cross-functionally and understanding of external business drivers. Understanding of the complexity, interactions and dynamics within an international company. Very good communication and negotiation skills
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Manager Controlling
4 semanas atrás
Porto, Portugal Adidas Tempo inteiroPurpose & Overall Relevance for the Organization: - The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. This role supports the business to achieve (financial) targets as well as the...
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Manager Controlling
Há 7 dias
Porto, Portugal Adidas Tempo inteiroManager Controlling - Operating Overheads - Maternity Cover Purpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. This role supports the...
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Manager Controlling
Há 8 horas
Porto, Portugal Adidas Tempo inteiroManager Controlling - Operating Overheads - Maternity Cover Purpose & Overall Relevance for the Organization:The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making.This role supports the...
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Manager Controlling
Há 1 mês
Porto, Portugal adidas Tempo inteiroPurpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making.This role supports the business to achieve (financial) targets as well as the...
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Manager Controlling
Há 1 mês
Porto, Portugal adidas Tempo inteiroPurpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. This role supports the business to achieve (financial) targets as well...
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Manager Controlling
4 semanas atrás
Porto, Portugal adidas Tempo inteiroPurpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making.This role supports the business to achieve (financial) targets as well as the...
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Manager Controlling
4 semanas atrás
Porto, Portugal adidas Tempo inteiroPurpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. This role supports the business to achieve (financial) targets as well...
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Manager Controlling
Há 7 dias
Porto, Portugal Adidas Tempo inteiroPurpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making.This role supports the business to achieve (financial) targets as well as the...
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Manager Controlling
Há 8 horas
Porto, Portugal Adidas Tempo inteiroPurpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making.This role supports the business to achieve (financial) targets as well as the...
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Manager Controlling
4 semanas atrás
Porto, Portugal Adidas Tempo inteiroPurpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. This role supports the business to achieve (financial) targets as well as...
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Manager Controlling
4 semanas atrás
Porto, Portugal Adidas Tempo inteiroPurpose & Overall Relevance for the Organization: The Manager Operating Overheads (OOH) Controlling acts as a financial consultant and a business partner of the respective Business Unit/Global Sales unit by giving recommendations to enable and drive fact-based decision-making. This role supports the business to achieve (financial) targets as well as...
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Technical Project Manager
2 semanas atrás
Porto, Porto, Portugal Carreira@Pixida Tempo inteiroAt Pixida we are passionate technology consultants and developers for digitalization and mobility solutions. As we continue to grow, we are looking for a Technical Project Manager in Porto (PT).Are you a highly motivated team player who is passionate about process improvements? Do you strive for perfection? Are you interested in and able to perform and...
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Technical Project Manager
4 semanas atrás
Porto, Portugal Carreira@Pixida.Pt Tempo inteiroAt Pixida we are passionate technology consultants and developers for digitalization and mobility solutions. As we continue to grow, we are looking for a Technical Project Manager in Porto (PT).Are you a highly motivated team player who is passionate about process improvements? Do you strive for perfection? Are you interested in and able to perform and...
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Product Manager
2 meses atrás
Porto, Portugal Parfois Tempo inteiroM/FCHALLENGEAre you interested in developing your career in Parfois´s Commercial Team?We have agreat career opportunityfor you!As a Product Manager you will be responsible for managing and developing the business in a specific market, analyzing stores performance and sales indicators (KPI's), controlling stock levels and coverage on the...
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Product Manager
4 semanas atrás
Porto, Portugal Parfois Tempo inteiroM/FCHALLENGEAre you interested in developing your career in Parfois´s Commercial Team?We have agreat career opportunityfor you!As a Product Manager you will be responsible for managing and developing the business in a specific market, analyzing stores performance and sales indicators (KPI's), controlling stock levels and coverage on the...
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Product Manager
2 semanas atrás
Porto, Porto, Portugal Parfois Tempo inteiroM/FCHALLENGEAre you interested in developing your career in Parfois ́s Commercial Team?We have agreat career opportunityfor youAs a Product Manager you will be responsible for managing and developing the business in a specific market, analyzing stores performance and sales indicators (KPI's), controlling stock levels and coverage on the...
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Delivery Manager
2 semanas atrás
Porto, Portugal Intellias Tempo inteiro**Meet your recruiter** **Mariia Savchenko**Vacancy details** - Management - Delivery Manager - Delivery Manager - Porto,- Portugal- Hybrid Drivers of change, it’s your time to pave new ways. Intellias, a leading software provider in the automotive industry, invites you to shape the future of driving. Join the team and co-create digital products for the...
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Commercial Process Manager for IT Environment
2 semanas atrás
Porto, Portugal Continental Tempo inteiroYour tasks In your role as Commercial Process Manager you will act as a interface between IT Department, Controlling, Purchasing and Accounting. You will accompany the entire procurement process of IT Service and devices from budget planning to payment. - Prepare electronical Capital Requests for IT - Create shopping carts for Hardware, Software, Cloud,...
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Store Manager
2 meses atrás
Porto, Portugal Levi Strauss & Co. Tempo inteiroJob Description - As a Store Manager at Levi Strauss & Co. you will have the opportunity to work in an environment where change and ideas are celebrated. You will be representing the brand image and values from the front and have full responsibility of effectively managing the store operations and team. We are looking for a great manager who will lead the...
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Renewable Energy Project Manager
3 semanas atrás
Porto, Portugal Universal Kraft Tempo inteiroUniversal Kraft has been at the forefront of sustainable energy projects for over two decades, specializing in solar (floating, ground-mounted, rooftop, and parking lots), wind, waste-to-energy, and energy storage solutions. With offices in Sweden, Spain, Portugal, and Canada, we are now seeking a dedicated Project Manager for our Oporto...
