Finance Business Partner — GBS Cost & Performance

adidas Group; Porto; Hybrid; EUR 55,000 - 75,000; Full time

Job summary

adidas Group is seeking a Finance Business Partner for the GBS Cost Division to drive financial planning, forecasting, and performance management across Global Business Services. You will provide timely, accurate insights to enable informed decision-making and support the achievement of business objectives.

You will consolidate and analyze budgets and forecasts, partner with GBS teams, and report variances while delivering ad-hoc financial analyses to leadership.

Qualifications

• University degree in Finance, Business Administration, Economics, or related field.
• 3+ years of FP&A, finance, or business partnering experience in multinational/matrix organizations.

Responsibilities

• Support budgeting, forecasting, and financial planning across GBS.
• Consolidate, report, and analyze actuals, forecasts and budgets across GBS hubs.
• Partner with GBS teams to ensure alignment with targets and Controlling guidelines.
• Provide actionable financial insights for decision-making and KPI tracking.
• Lead finance-related projects and drive continuous improvement initiatives.
• Deliver ad-hoc analyses and reports to stakeholders.
• Build relationships with GBS leadership and Corporate Controlling.

Skills

Analytical skills

Presentation & storytelling

Stakeholder management

Project management

Cross-functional mindset

English fluency

MS Office Excel & PowerPoint

SAP FI knowledge

Education

University degree in Finance/Business/Economics

Tools

Microsoft Excel

PowerPoint

Job description

adidas Group is seeking a Finance Business Partner for the GBS Cost Division to drive financial planning, forecasting, and performance management across Global Business Services. You will provide timely, accurate insights to enable informed decision-making and support the achievement of business objectives.

You will consolidate and analyze budgets and forecasts, partner with GBS teams, and report variances while delivering ad-hoc financial analyses to leadership.