06.05.24 | Vollzeit | Herzogenaurach | adidas AGSr. Manager Financial Planning (m/f/d) Purpose & Overall Relevance for the Organization Within Corporate Controlling, we drive company-wide activities regarding financial planning, analysis, and reporting to support strategic and operational decision-making as well as performance management
Später ansehen06.05.24 | Vollzeit | Herzogenaurach | adidas AGManager General FP&A (m/d/f) Purpose & Overall Relevance for the Organization Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within market Europe. Provide value adding analyses and insights to the management team
Später ansehen06.05.24 | Vollzeit | Herzogenaurach | adidas AGSenior Manager General FP&A (m/f/d) 1 Purpose & Overall Relevance for the Organisation Ensure the purposeful, controlled and efficient use of financial resources by providing dedicated financial planning & analysis within Europe. Provide value adding analyses and insights to the management team
Später ansehen06.05.24 | Vollzeit | Herzogenaurach | adidas AGManager Corporate Controlling - Cash Flow/OWC The Corporate Controlling function plays an integral part in the financial steering of the company. It includes all aspects of management reporting, financial planning, budgeting and performance management on a company level. The analyses and reports
Später ansehen06.05.24 | Vollzeit | Herzogenaurach | adidas AGKPI’s - Clear delivery of annual Budget and monthly Forecasting process. - Proactivity in optimizing cost base development/ Key Relationships - Senior Director Financial Planning & Analysis, EM - VP Finance, EM - VP Brand, EM - VP Commercial, VP eCom - Hub FP&A team - Cluster Finance Director & FP
Später ansehen06.05.24 | Vollzeit | Herzogenaurach | adidas AGLocated in Europe, North America and Latin America. Purpose & Overall Relevance for the Organization Planning and Reporting team supports the business by providing information that will enable the financial decisions, by promoting transparency in the actuals reporting and increasing the accuracy
Später ansehen06.05.24 | Vollzeit | Herzogenaurach | adidas AGAnd implementing harmonized, efficient, state of the art Financial Planning & Analysis processes, procedures, and tools for Market Europe with focus on MaEx (Marketing Expenses). Key Responsibilities - Develop and monitor KPIs for ad hoc, short- and long-term planning and bring responsibility into the business
Später ansehen29.04.24 | Vollzeit | Herzogenaurach | adidas AGTo coordinate a cross-functional communication between internal interfaces (e.g. Sales, Finance, Planning, Order Book Management, Purchasing, IT, Operations) - Manage departmental and business projects - initiatives as required by the department lead. - Liaising with the relevant teams to ensure in-market
Später ansehen29.04.24 | Vollzeit | Herzogenaurach | adidas AGKey Account Manager, adidas Golf PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION • To achieve accounts sales target; Deliver business results that meet the company financial goals and build the brand closely with Key Accounts to achieve top Apparel and Footwear in Key Accounts stores • To manage
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