Manager Controller

adidas; Región Metropolitana de Santiago; Presencial; CLP 20.000.000 - 40.000.000; Jornada completa

Descripción de la vacante

An international sportswear company is looking for an experienced Finance Manager to oversee financial planning, conduct business analyses, and ensure timely reporting. The ideal candidate will have at least 7 years in finance, strong managerial experience, and excellent stakeholder management skills. This role offers a dynamic work environment in Santiago, Chile.

Formación

• Minimum 7 years in relevant experience, ideally in a managerial role.
• Experience leading teams with a focus on financial planning and analysis.
• Broad knowledge in business analysis and financial tools.

Responsabilidades

• Drive planning and execution of the annual budget process.
• Generate monthly business reviews with insights and recommendations.
• Lead month-end closing process in collaboration with Accounting.

Conocimientos

Business analysis

Financial planning

Stakeholder management

Educación

Bachelor's degree in finance or related field

Herramientas

Analytical tools

Descripción del empleo

Purpose & Overall Relevance For The Organization

The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with LAM and Global defined standardized guidelines and processes. The role ensures financial and non-financial managers are provided top notch and highly accurate information and analysis for their business decisions while also taking a leading role in preparing Sr. Mgmt presentations.

Key Responsibilities

• Drive planning and execution of annual budget process and periodical forecasting process (RFC-IBP-BUD-SBP and ad Hoc) to provide a comprehensive plan to stakeholders within global and regional timelines and standards
• Generate monthly business review with detailed explanation, analysis, recommendations and solutions to provide insights and transparency to the stakeholders
• Lead month end closing process and other formal submissions in time and in full in collaboration with Accounting to comply with global timelines and requirements and ensure complete and accurate information
• Align and partner with commercial channels, brands and support functions to support them in the execution of the strategy providing financial support and knowledge of the business and ensuring that the financial plan is aligned with the strategy
• Develop and implement state of the art and analytical tools to monitor key KPIs to ensure the company will deliver the expected financial result or is taking actions in order to do so
• Manage and execute standardized and ad hoc analysis for the channels and brands with P&L OWC and Capex implications to ensure smooth operation, analysis and reporting of the business for all related actions

Key Relationships

Knowledge Skills and Abilities

• Specialist in business or technical skills with detailed knowledge in some areas of work or systems.
• Broad & deep knowledge in own functional area, combining theoretical and practical knowledge

Requisite Education And Experience / Minimum Qualifications

• 7 years
• As manager of Experts 0 – 2 years management experience required
• As manager of Admin / Tech Support minimum of 3 years management experience required

Diversity and Equal Opportunity

En adidas, valoramos la diversidad, apoyamos la inclusión de todas las personas y fomentamos la expresión individual. En el marco de la Ley de Inclusión n°21.015, incentivamos la inclusión de personas con discapacidad al mundo laboral.

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.