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Herzogenaurach

    Senior Business Analyst SCM Finance - Herzogenaurach, Deutschland - adidas

    adidas
    adidas Herzogenaurach, Deutschland

    vor 2 Wochen

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    Ganztags
    Beschreibung

    The general purpose of this role is to be a financial consultant and work closely with the business partners in Supply Chain Management (SCM) organization to drive improvement and enable fact-based decisions.

    This role supports the business to achieve operational performance, financial and non-financial targets as well as the defined long-term strategy. This is achieved by creating transparency about business performance, analyzing and benchmarking, providing insights and making recommendations. In addition, this function also has a Global governance role to ensure quality and consistency across SCM Market Finance teams.

    Key Responsibilities:

    • Understand key SCM cost drivers and provide E2E Supply Chain visibility (inbound to outbound) for business partners and Finance stakeholders
    • Secure global financial governance by providing and ensuring the application of standardized cost definitions from a SCM E2E perspective with focus on the Global Logistics Accounting Structure and Cost Accounting Policy
    • Manage standardized execution of financial processes (e.g. month-end, forecast, budget) by aligning on templates and submission details with relevant stakeholders
    • Work closely with the market SCM Finance teams to ensure transparency, consistency and high-quality financial information and deliverables. Drive harmonization and standardization of data sets and ensure timely and high-quality information exchange
    • Provide and constantly improve adequate communication packages to present results and recommendations on global consolidation level
    • Manage and execute standard reporting as well as ad-hoc analyses, with focus on leveraging the existing GBS model
    • Enhance working methods by utilizing and developing state of the art analytic tools
    • Ensure smooth operation of day-to-day financial and performance management deliverables

    Key Relationships:

    • SCM Finance Teams (markets & global)
    • Corporate Controlling and GOPS Finance, esp. Financial Planning & Strategic Controlling and Corporate Reporting
    • HR SCM
    • SCM Global Functions teams
    • Global Business Services (GBS) SCM

    Knowledge, Skills and Abilities:

    • Strong communication skills and quick comprehension
    • Excellent analytical skills, coping with large data sets and multi-source information
    • Strong financial controlling skillset with proven strengths in reporting and consolidation
    • Business fluency in English (written and spoken)
    • FMCG and/or SCM acumen is a plus
    • Result orientation and pro-activity as a key enabler
    • Ability to maneuver in consistently challenging and complex environment
    • Advanced MS Office skills, especially Excel and PowerPoint; Power BI as a plus

    Requisite Education and Experience / Minimum Qualifications:

    • University Degree in Finance / Business Administration / Accounting
    • Minimum 3 years work experience in FP&A / Finance area
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