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Accept ClosePress Tab to Move to Skip to Content LinkSearch by KeywordSearch by LocationSearch by KeywordSearch by LocationLoading...Team:LocationType:Grade:Create Alert\xc3\x97Select how often (in days) to receive an alert:StartPlease wait...Specialist - Financial Planning and AnalysisPurpose & Overall Relevance for the Organisation:Global Business Services (GBS) aims to provide globally unified services based on standardized and automated solutions across different functions and markets. This will enable us to drive operational efficiency, quality services, improved agility and better decision-making whilst reducing complexity and workload.Planning and Reporting team supports the business by providing information that will enable the financial decisions, by promoting transparency in the actuals reporting and increasing the accuracy in the Planning activities, such as forecast and budgeting..Key Responsibilities:Execute budgeting, forecasting and cost monitoring processes ensuring data quality and integrity across various systems and toolsSupport the supervisor to partner with the business within the assigned area of responsibilityEngage the creation of transparency on budgeting, forecasting and cost monitoring processes and contribute for the integrity of those activitiesEnsure data mechanization and daily/ monthly maintenance of the information in the reporting / budget systemsEnsure smooth operation of day to day business by taking on ownership for related actionsLook continuously for improvement of daily tasks to optimize controlling, FP&A and overall finance execution and allow improved sharing of key financial informationExecute standardized reporting and ad-hoc analysisManage cost centers and support cost center managers in all financial tasks (e.g. investment and recruitment requests, cost recharges, etc.)Manage / support small sized projects; support the implementation of findings and sustainability of achievementsKey Relationships:GBS Controlling Team and Finance teamsadidas Finance Teamadidas senior management teamadidas Market ControllersAccountingHRKnowledge, Skills and Abilities:Good financial acumenSystem expertise: Very good MS office skills (especially Excel), SAP S/4 Hana, SAC (SAP Analytics Cloud) and Power BIExperience of Central Finance (CFIN) implementationAbility to read, write and communicate in English in a business settingAbility to pay close attention to detail and high degree of customer orientationGood Problem solving and analytical skillsProven track record in successful team work being part of global, multinational projects.Multi-cultural awareness, open minded to working in diverse business environments.Able to constructively work under stress and pressure when faced with high workloads and deadlinesRequisite Education and Experience / Minimum Qualifications:

• University degree in Commerce/Business Administration/Finance/ Controlling or similar

• 4 plus years relevant work experience as CPA or equivalent

• Broad and deep theoretical understanding of job function

• Experience in a Shared Service environment

• Lean training certification

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE\'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

• COURAGE: Speak up when you see an opportunity; step up when you see a need..
• OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
• INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
• TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
• INTEGRITY: Play by the rules. Hold yourself and others accountable to our company\'s standards.
• RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

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.Job Title: Specialist - Financial Planning and AnalysisBrand: adidasLocation: ChennaiTEAM: Accounting & FinanceState: TNCountry/Region: INContract Type: Full timeNumber: 513153Date: Jul 4, 2024Find similar jobs:THROUGH SPORT, WE HAVE THE POWER TO CHANGE LIVES. \xc2\xa9 2020 adidas. All Rights Reserved.

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