Gbs Controlling

Há 4 dias

Porto, Portugal Adidas Tempo inteiro

GBS CONTROLLING & REPORTING SPECIALIST
- adidas GBS in Porto is an international hub with over 26 different Nationalities all working together to drive the transformation to ONE adidas. It is the company's operational backbone, focusing on enhancing customer user experience, and providing consistent skills and quality.
- It delivers high quality services in the areas of Order to Cash (O2C), Source To Pay (S2P), Record to Report (R2R), Controlling & Reporting and Hire to Retire for adidas companies and subsidiaries located in Europe, North America and Latin America.
- English is our official language, and we are always looking for new talent for the new teams and areas we continue to open.
- We hope to see you soon

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:

- The general purpose is to be the specialist supporting the budgeting, forecasting and cost monitoring process. These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of transparency about business performance through cost (-center) controlling, business controlling and eventually performance management.
- Reporting is collecting data and providing ad hoc analysis as well as standard reports. Therefore, reporting is also defining requirements of respective reports and drives classification, harmonization and standardization of data sets while driving best in class delivery in terms of timelines and data quality through plausibility and cross-checks.

KEY RESPONSIBILITIES:

- Execute budgeting, forecasting and cost monitoring processes
- Ensure data quality and integrity across various systems and tools
- Assist the supervisor to partner with the business within the assigned area of responsibility
- Support the creation of transparency on budgeting, forecasting and cost monitoring processes
- Actively participate in projects, support the implementation of findings and sustainability of achievements
- Support the implementation of adequate and aligned communication packages to present results, recommendations and solutions
- Check problems in existing systems or day-to-day processes
- Deliver defined output following clear procedures / processes within own job area to support the department targets
- Execute variance analysis
- Execute standardized reporting and ad-hoc analysis
- If required: Support cost center management and assist cost center managers in selective financial tasks (e.g. investment and/ or recruitment requests and/ or cost recharges, etc.)
- Develop and provide expertise for assigned functional areas/systems and processes towards team and business partners

KNOWLEDGE SKILLS AND ABILITIES
:

- Result orientation
- High degree of customer orientation
- Ability to accept and meet deadlines
- Understanding of budgeting and forecasting with a special focus on OPEX
- Understanding of reporting and willingness to learn new systems and reporting approaches
- Effective time management
- Good communication skills for conveying information mainly within the organization
- Excellent command of English language (written and spoken)
- Good analytical skills

REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:

- University degree in Business Administration/Finance/Controlling or equivalent background in related fields
- Specialized reporting skills like in SAP, BI, Power BI, Tableau, R
- 2 years working experience in controlling area

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 - THE 3CS: CONFIDENCE, COLLABORATION AND CREATIVITY.
- CONFIDENCE allows athletes to make quick decisions on the field, to reach higher. For us at adidas confidence means acknowledging that we don’t have all the answers. But we are willing to take risks, we try new things. And if we fail, then this is part of our learning - it helps us improve.
- COLLABORATION. Every elite athlete relies on partners: coaches, teammates, and nutritionists. We, too, know that we are stronger together. Winning as one team takes open and candid dialogue, inclusiveness and trust in each other’s abilities and talents.
- Being the best sports company in the world takes CREATIVITY. No great athlete succeeds by copying their predecessors’ training plans and strategies. We have to be open to new ideas, explore, gain an edge and stand out. Only then can we succeed.

**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:

- GBS Controlling & Reporting Specialist (M/F/D)
- BRAND:
- adidas- LOCATION:
- Po

  • Gbs Controlling

    Há 4 dias

    Porto, Portugal Adidas Tempo inteiro

    GBS PLANNING & REPORTING SPECIALIST adidas GBS in Porto is an international hub with over 26 different Nationalities all working together to drive the transformation to ONE adidas. It is the company's operational backbone, focusing on enhancing customer user experience, and providing consistent skills and quality. It delivers high quality services in the...

  • Manager Gbs Financial Management

    2 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    Manager GBS Financial Management (Temporary Position) Purpose & Overall Relevance for the Organization: Acts as finance Business Partner for GBS Cost Division by supporting and steering the GBS business planning and tracking to optimize the financial performance and efficiency, preparing timely, accurate and relevant management analysis and information,...

  • Manager Gbs Financial Management

    2 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    Purpose & Overall Relevance for the Organization: - Acts as finance Business Partner for GBS Cost Division by supporting and steering the GBS business planning and tracking to optimize the financial performance and efficiency, preparing timely, accurate and relevant management analysis and information, working closely with relevant stakeholders- Part of the...

  • Manager Global Workforce Management

    1 dia atrás

    Porto, Portugal Adidas Tempo inteiro

    adidas GBS in Porto is an international hub with over 26 different Nationalities all working together to drive the transformation to ONE adidas. It is the company's operational backbone, focusing on enhancing customer user experience, and providing consistent skills and quality. It delivers high quality services in the areas of Order to Cash (O2C), Source...

  • Team Lead Gbs Claims

    1 dia atrás

    Porto, Portugal Adidas Tempo inteiro

    Purpose & Overall Relevance for the Organization: adidas Shared Services in Porto delivers high quality services for Customer Service and Invoice to Cash, Accounts Payable, Retail Accounting, eCommerce Accounting and other Finance processes as well as HR Services for adidas companies located in Europe and Americas. Lead a team of operations according to the...

  • Senior Specialist Gbs HR Services

    4 meses atrás

    Porto, Portugal adidas Tempo inteiro

    PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION: - Within the framework of HR Services, we are providing excellent services and business competence regarding all HR Services related processes. As HR Services strives to combine competent and professional business partnering with a constant enhancement of services in an efficient and value-adding way, the...

  • Internal Control and Compliance Manager

    Há 6 dias

    Porto, Portugal GKN Tempo inteiro

    **Who are we? This position is based in our Global Business Services (GBS) in Porto. Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world. Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes. To achieve this, we are seeking to attract highly motivated and...

  • Specialist Gbs Hr Services

    Há 1 mês

    Porto, Portugal Buscojobs Portugal Tempo inteiro

    PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION:Within the framework of HR Services, we are providing excellent services and business competence regarding all HR Services related processes. As HR Services strives to combine competent and professional business partnering with a constant enhancement of services in an efficient and value-adding way, the role...

  • Global Process Manager

    Há 4 dias

    Porto, Portugal Adidas Tempo inteiro

    Purpose & Overall Relevance for the Organisation: - Global Business Services (GBS), the engine that designs, builds and operates consistent adidas end-to-end business services & solutions globally to drive the transformation TO ONE ADIDAS enabling our Business Partners to focus on core business. - GBS prioritizes executing transitions, process and solution...

  • Specialist Gbs Hr Services

    2 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    Specialist GBS HR Services - Compensation (Maternity Cover) PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION: Within the framework of HR Services, we are providing excellent services and business competence regarding all HR Services related processes. As HR Services strives to combine competent and professional business partnering with a constant enhancement...

  • Sr. Manager Finance Solution

    7 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    Purpose & Overall Relevance for the Organisation: - adidas Global Business Services (GBS) is the engine to drive the transformation to ONE adidas. It is the company's operational backbone, through delivering standard global services, focusing on enhancing customer user experience, and providing consistent skills and quality.- The Record to Report stream...

  • Specialist Gbs Hr Services

    2 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    Specialist GBS HR Services - Compensation (Maternity Cover) PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION:Within the framework of HR Services, we are providing excellent services and business competence regarding all HR Services related processes. As HR Services strives to combine competent and professional business partnering with a constant enhancement...

  • Sr Specialist Gbs Acct

    2 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    Purpose & Overall Relevance for the Organization: - Support the business to achieve sales and market strategy objectives. Ensure a reliable, adequate, and competitive customer service level for all assigned customers of the channel.- Responsibilities: - Independently providing support to all assigned customers in Poland. - Working in close cooperation with...

  • Specialist Gbs HR Services

    7 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION: - Within the framework of HR Services, we are providing excellent services and business competence regarding all HR Services related processes. As HR Services strives to combine competent and professional business partnering with a constant enhancement of services in an efficient and value-adding way, the...

  • P2P Business Process Owner

    Há 1 mês

    Porto, Portugal Michael Page Tempo inteiro

    Sobre o nosso cliente Our client is a multinational group in the Services sector working in the development of its Shared Service Centre.Descrição Support the BPOs in defining the Core Model by bringing local inputsEnsure core model are respected locally (Group rules and local adaptations)Adapt, when necessary, the macro-process to local specificitiesBring...

  • Sr Specialist Gbs Acct

    2 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    Purpose & Overall Relevance for the Organization: Support the business to achieve sales and market strategy objectives. Ensure a reliable, adequate, and competitive customer service level for all assigned customers of the channel. Responsibilities: Independently providing support to all assigned customers in Poland. Support communication with customers via...

  • P2P Business Process Owner

    Há 1 mês

    Porto, Portugal Michael Page Tempo inteiro

    Sobre o nosso clienteOur client is a multinational group in the Services sector working in the development of its Shared Service Centre.DescriçãoSupport the BPOs in defining the Core Model by bringing local inputsEnsure core model are respected locally (Group rules and local adaptations)Adapt, when necessary, the macro-process to local specificitiesBring...

  • Sr Specialist Gbs Acct

    2 meses atrás

    Porto, Portugal Adidas Tempo inteiro

    Purpose & Overall Relevance for the Organization: Support the business to achieve sales and market strategy objectives.Ensure a reliable, adequate, and competitive customer service level for all assigned customers of the channel.Responsibilities: Independently providing support to all assigned customers in Poland.Support communication with customers via all...

  • Sr Specialist Gbs Acct

    Há 1 mês

    Porto, Portugal Buscojobs Portugal Tempo inteiro

    Purpose & Overall Relevance for the Organization:Support the business to achieve sales and market strategy objectives. Ensure a reliable, adequate, and competitive customer service level for all assigned customers of the channel.Responsibilities:Independently providing support to all assigned customers in Poland.Support communication with customers via all...

  • P2P Business Process Owner

    Há 1 mês

    Porto, Portugal Michael Page Portugal Tempo inteiro

    P2p Business Process Owner  (m/f)Referencia: JN -******** Adicionado em 26.11.2024 Sobre os nossos clientes Our client is a multinational group in the Services sector working in the development of its Shared Service Centre. Descriçao da oferta The group is working on the replacement of all ERPs deployed in the 82 countries to migrate to SAP S/4 HANA &...