Specialist GBS Record to Report

FashionUnited Group; Bogotá ciudad; Hybrid; COP 60,000,000 - 100,000,000; Full time

Job summary

Adidas is seeking a Finance Operations professional within Global Business Services to ensure daily financial and accounting duties are executed accurately. The role focuses on journal entries, reconciliations, and close processes, collaborating with Controlling, Local Finance, and GBS streams.

Ideal candidates bring a university degree, at least two years in accounting, knowledge of SAP or ERP systems, and proficiency in Excel and Power BI.

Qualifications

• University degree or equivalent education required.
• Minimum 2 years’ financial and accounting experience.
• Experience in a Shared Services environment is an advantage.
• Strong accounting and financial expertise within own domain and across related functional areas.
• Knowledge in the use of SAP or similar ERPs, Microsoft Office – Word, Excel and Power BI.
• Basic English level.
• Problem-solving mindset and analytical skills.

Responsibilities

• Prepare journal entries, accounting and financial transactions.
• Reconcile accounts and daily operational transactions.
• Analyze financial statement variations.
• Support daily, monthly activities and annual close processes.
• Assist various departments in accounting issues and queries.
• Support auditors in conducting internal and external audits.
• Complete other financial and accounting tasks assigned.

Skills

Analytical skills

Problem-solving mindset

SAP/ERP knowledge

Power BI

Microsoft Excel

Microsoft Word

Education

University degree or equivalent

Tools

SAP/ERP

Microsoft Excel

Power BI

Microsoft Word

Job description

Purpose & Overall Relevance for the Organization:

At adidas, we have a very clear mission: “to be the best sports brand in the world”; and a very passionate purpose: “Through sport, we have the power to change lives.” This guiding principle shapes how we operate as a company, how we collaborate with our partners, how we create our products, and how we connect with our consumers. Our values represent essential behaviors, reflecting a winning mindset we strive to see in every team member.

This same purpose and mindset are at the heart of Global Business Services (GBS), the team that delivers consistent, end-to-end business solutions across adidas. By driving process excellence and operational efficiency, GBS enables our partners to focus on what matters most: creating impact.

Within GBS, the Finance Operations process plays a key role in ensuring correct and daily execution of financial and accounting responsibilities in the GBS center according to the policies, procedures, and guidelines, and according to the Group Accounting Manual for specific areas of responsibility.

Key Responsibilities:

• Prepare journal entries, accounting and financial transactions.
• Reconcile accounts and daily operational transactions.
• Analyze financial statement variations.
• Support daily, monthly activities and annual close processes.
• Assist various departments in accounting issues and queries.
• Support auditors in conducting internal and external audits.
• Complete other financial and accounting tasks assigned.

Key Relationships:

• Controlling, Reporting and Local Finance
• GBS streams
• Superior
• Colleagues connected via the process area in other parts of GBS

Requisite Education and Experience / Minimum Qualifications:

• University degree or equivalent education required
• Minimum 2 years’ financial and accounting experience
• Experience in a Shared Services environment is an advantage
• Strong accounting and financial expertise within own domain and across related functional areas
• Knowledge in the use of SAP or similar ERPs, Microsoft Office – Word, Excel and Power BI
• Basic English level
• Problem-solving mindset and analytical skills