17.06.24 | Vollzeit | Herzogenaurach | adidas AGManager - Future Capabilities FP&A Purpose & Overall Relevance for the Organization Be a key player in further improving, streamlining, and innovating Financial Planning, Reporting and Analysis processes, procedures, tools in the adidas Finance organization by exploring and leveraging the power
Später ansehen17.06.24 | Vollzeit | Herzogenaurach | adidas AGExplore the opportunities the new and still changing reporting landscape offers, i.e. Power BI and SAC, with regards to digitalizing of financial reporting and analyses. - Continuously challenge financial reporting and controlling processes & tools with the aim for improvement & simplification - Provide
Später ansehen17.06.24 | Vollzeit | Herzogenaurach | adidas AGAnd support budget process and forecast, reporting actual costs, explaining cost deviations, and identifying savings potential as part of cost saving initiatives - Act with a business partner mindset, e.g. by ensuring financial but also non-financial managers are provided top notch and highly accurate
Später ansehen17.06.24 | Vollzeit | Herzogenaurach | adidas AGReporting tools through Power BI to support efficient provision of information to Management and cross-functionally. - Drive efficiencies and process alignment across the AKA portfolio - Continue to grow the high-performance culture, whilst promoting an inclusive environment. - Be a strong team player
Später ansehen17.06.24 | Praktikum | Herzogenaurach | adidas AGInternship - Financial Planning & Analysis (m/f/d) JOIN OUR CENTRAL FINANCIAL PLANNING & ANALYSIS TEAM The Central FP&A Team is acting as financial counterpart for the Sales Teams of the DACH Region supporting them with reports and analyses as a base for decision making. Our responsibilities
Später ansehen17.06.24 | Vollzeit | Herzogenaurach | adidas AGResponsibilities • Be a member of EM SCM Finance team to control supply chain costs. Tasks including budgeting, rolling forecasting, monthly reporting, business case creation, variation analysis and financial analysis • Be a strong data analyst and through big data file and system data from SAP, CFIN
Später ansehen17.06.24 | Vollzeit | Herzogenaurach | adidas AGreporting actual costs, explaining cost deviations, and identifying savings potential as part of cost saving initiatives - Act with a business partner mindset, e.g. by ensuring financial but also non-financial managers are provided top notch and highly accurate information for analysis for their business
Später ansehen17.06.24 | Vollzeit | Herzogenaurach | adidas AGSupply constraints be applied. Business Decision Support Creation of Reporting Suits to support Business Data Maintenance Contribute to Continuous Improvement of
Später ansehen03.06.24 | Vollzeit | Herzogenaurach | adidas AGManager Accounting, Finance Operations Purpose & Overall Relevance for the Organization Provide accounting & tax service and solutions correctly and timely for adidas Japan Ensure accurate booking of cash relevant accounts. Conduct financial closing & reporting in accordance with IFRS - Local GAAP
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