Sr Manager Financial Analysis Automation & PI (m/f/d)

adidas; Herzogenaurach; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading company in the sports industry is seeking a Sr Manager for Financial Analysis Automation. The role focuses on leveraging financial data for strategic decision-making, ensuring profitability and enhancing reporting processes. Ideal candidates will have significant experience in finance, data analytics, and a strong command of visualization tools like Power BI.

Qualifikationen

• 5 years of experience in Finance and/or Data Analytics.
• Very good knowledge of MS Office products, especially Excel.
• Fluent in English, both written and spoken.

Aufgaben

• Analyze financial data identifying trends and offering strategic insights.
• Utilize Power BI to maintain financial dashboards and reporting.
• Collaborate with cross-functional teams for data analysis.

Kenntnisse

Data analyst skills

Analytical skills

Communication

Ausbildung

University/bachelor's degree in finance

Tools

MS Office

Power BI

SAP

SQL

Jobbeschreibung

Sr Manager Financial Analysis Automation & PI (m/f/d)

Join to apply for the Sr Manager Financial Analysis Automation & PI (m/f/d) role at adidas

Sr Manager Financial Analysis Automation & PI (m/f/d)

14 hours ago Be among the first 25 applicants

Join to apply for the Sr Manager Financial Analysis Automation & PI (m/f/d) role at adidas

Get AI-powered advice on this job and more exclusive features.

Purpose & Function Description

At adidas, our Finance function strives to be the reliable partner supporting growth and value creation. Situated

Purpose & Function Description

At adidas, our Finance function strives to be the reliable partner supporting growth and value creation. Situated

within the Finance team, Corporate Controlling spearheads financial direction and decision-making

through financial analysis and forward-looking strategies. This department encompasses.

strategic controlling, corporate planning & performance management, integrated business & demand planning,

sales finance, brand/marketing finance, as well as global cost management and group functions finance.

Joining our team means playing a vital role in executing the company’s strategy, ensuring the realization of our

profitability growth target and attaining our precision in financial forecasting objectives.

We are actively seeking a highly analytical and detail-oriented Finance and Data Analyst to become an integral part of

our dynamic team. The ideal candidate will spearhead the utilization of financial data to drive strategic insights,

furnish actionable recommendations, and actively contribute to the company's financial decision-making process.

Your Tasks And Key Responsibilities

• Apply design and programming expertise alongside financial and analytical skills to maintain and evolve financial dashboards and processes.
• Collaborate on data lake house repository management and ETL (extract, transform, load) processes.
• Utilize visualization tools, especially 'Power BI' to combine and present data effectively.
• Merge analytical outputs with reporting functionalities to drive impactful insights.
• Analyze financial data, identifying trends and patterns to identify opportunities for cost savings and revenue optimization.
• Engage with cross-functional teams to collect, interpret, and present data-powered recommendations for business strategies and financial planning.
• Identify and support implementing process enhancements and automation to streamline financial analyses and reporting.
• Lead small projects or actively contribute to larger projects, implementing outcomes and ensuring sustained success.
• Develop and implement analytic tools and dashboards leveraging the latest technology.
• Enable and support Group OOH consolidation (HQ Functions OOH and Market OOH) through reporting, visualization, and dashboarding.
• Support driving Group FTE&PEX tracking, monitoring, and steering using reporting solutions.
• Act as a stakeholder in HQ Finance processes, ensuring data access and improving reporting/visualization efficiency through continuous improvement initiatives.
• Support the digitalization of financial processes using analytical tools, programming languages, and natural language processing.
• Leads a highly motivated colleague and provides the platform personal development.
  
  

Key Relationships

• Corporate Controlling teams
• Stakeholders of cross-functional teams & projects (e.g., HR, FP&A etc) (up to senior leadership)
• VP HQ Finance and Value Creation Management
• GBS
• Corporate Taxes
• (Group) Accounting
  
  

Knowledge, Skills And Abilities

• Very good comprehension of finance, its processes, and structures.
• Data analyst skills (i.e., data mapping and critical pressure testing – data cleaning; exploration and statistical analysis and trend visualization (operationalized via dashboards).
• Good understanding of needs of teams and leadership supporting to improve effectiveness and efficiency of the daily processes.
• Solid communication and influential abilities.
• Strong in articulating clear and concise information and recommendations to senior management-level business partners.
• Adaptability in navigating consistently challenging environments.
• Ability to work in cross-functional teams and project set-ups; intellectual curiosity and interest in understanding external business drivers and business environment dynamics.
• Desired experience in Project Management.
• Fluent in English (both written and spoken).
• Good analytical skills coupled with the ability to critically question status quo and think strategically.
  
  

Requisite Education And Experience / Minimum Qualifications

• University/bachelor’s degree in finance, Accounting, Economics, Mathematics, data engineering or related fields
• Very good knowledge of MS Office products especially Excel (incl. VBA desired) and PowerPoint
• Very good knowledge of Power BI, Power Automate, Power Query, Power Apps
• Basic experience with SQL
• Deep knowledge of SAP (must have) + SAP S4/Hana (desired)
• Python/Natural Language processing or UI-Path is a plus.
• 5 years of work experience in Finance and/or Data Analytics
  
  

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.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Manufacturing, Retail, and Sporting Goods Manufacturing

Referrals increase your chances of interviewing at adidas by 2x

Sign in to set job alerts for “Manager Financial Analysis” roles.

(Senior) Manager Prozessanalyse Finance / Tax Transformation (all genders)

(Senior) Manager Finance Transformation SAP (Financial Services) (w/m/d)

Manager Projektmanagement - Finance (all genders)

(Senior) Manager Non-Financial Risk & Sustainable Finance /Banking (all genders)

Senior Manager Finance - Global Specialty Sales (m/f/d)

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.