Financial Analyst
2 weeks ago
Purpose & Overall Relevance for the Organization:
- The Financial Analyst (Financial Planning & Analysis) to provide support with financial planning, analysis, reporting, and data input in compliance to adidas Group finance policies and guidance. This requires a good understanding of the business, accurate and timely reporting as well as in-depth analysis combined with competent and professional business partnering. Good comprehension of a complex business model and working with multiple currencies & legal structures.
Key Responsibilities:
- Support the F, P&A team with accurate, timely and indepth monthly and ad hoc reporting and analysis.
- Data input for planning processes (forecast, budget, IBP, SBP) and support the monthly financial closing in line with adidas Group standards/policies.
- Monthly review, indepth analysis and controlling of key P&L items to ensure accurate reporting.
- Proactively identify key process and system issues by analyzing and comparing data from different sources of information.
- Strong collaboration with F, P&A and local finance team to support strict global and local deadlines.
- Preparation of monthly local financial results and business update presentations.
KPI's:
- Timely submission of routine Financial and Management Reports
- Accuracy of actual reporting and forecasts validation
- Validation of budget inputs based on actual and forecast reporting
- Meet reporting deadlines
Key Relationships:
- Local F, P& A Team
- Local Finance Team
- Hub F, P & A Team
- Commercial departments (Sales, Retail, Marketing)
Knowledge, Skills and Abilities:
- Excellent attention to detail
- Business understanding of processes and structure.
- Strong Analytical skills, comfort with Finance and Accounting principles and good financial statement analysis ability.
- Multitasking with different levels of complexity by developing effective plans and organizing work efficiently.
- Desire to work collaboratively with teams across the business
- Ability to define problems, collect data, establish facts and draw valid conclusions.
- Proactive and results orientated.
- Ability to accept and meet deadlines.
- Ability to work in consistently changing environment.
- Good analytics by managing large data quantities from multiple sources (SAP, Excel, BI).
- Fluent in English (written and spoken).
Requisite Education and Experience / Minimum Qualifications:
- University degree in business administration with focus on Finance/Controlling with solid commercial experience.
- Experience in financial reporting and analysis.
- Advanced Microsoft office (Excel, PowerPoint).
- SAP & BI experience is an advantage.
- 24 years of experience in the same or similar field.
- Solid accounting skills and experience.
- Industry experience: ideally in retail/apparel/fashion/consumer goods.
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:
- Financial Analyst
- Financial Planning & Analysis
- EM South
- BRAND:
adidas
- LOCATION:
- Cape Town
- TEAM:
- Accounting & Finance
- STATE:
- WC
- COUNTRY/REGION:
- ZA
- CONTRACT TYPE:
- Full time
- NUMBER:
DATE:
- Jan 16, 2024
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