GBS Controller & Finance Partner — Strategy Lead

adidas; Porto; Presencial; EUR 65 000 - 85 000; Tempo integral

Resumo da oferta

Adidas Porto seeks a Finance Business Partner to support GBS Cost Division by guiding planning, forecasting and reporting, ensuring accurate management information and compliant with group guidelines. This role partners with GBS and adidas Porto stakeholders to drive financial performance.

You will lead budget preparation, quarterly forecasts and cost governance, deliver insights, and support key business cases from HR, OWM and GPO.

Qualificações

• University degree in Business Administration or Finance.
• 6+ years’ experience working on relevant projects or initiatives.
• Experience in a multi-national working environment.

Responsabilidades

• Drives budgets, quarterly forecasts, and related comments; challenges results against KPIs.
• Partners with GBS and adidas Porto teams to gather planning inputs.
• Assess and report variances; provide recommendations for fact-based decisions.
• Develops standard reporting packages and communicates results per guidelines.
• Leads business case governance and stakeholder alignments.
• Supports cost center and project governance (FTE, PEX, L&D) and HR/OWM/GPO alignment.

Conhecimentos

Analytical skills

Presentation skills

Stakeholder management

Project management

MS Office

SAP FI

English proficiency

Cross-functional collaboration

Formação académica

University degree in Business Administration or Finance

Ferramentas

SAP FI

Descrição da oferta de emprego

Adidas Porto seeks a Finance Business Partner to support GBS Cost Division by guiding planning, forecasting and reporting, ensuring accurate management information and compliant with group guidelines. This role partners with GBS and adidas Porto stakeholders to drive financial performance.

You will lead budget preparation, quarterly forecasts and cost governance, deliver insights, and support key business cases from HR, OWM and GPO.