Adidas AG is a German athletic apparel and footwear corporation headquartered in Herzogenaurach, Bavaria, Germany. It is the largest sportswear manufacturer in Europe, and the second largest in the world.
Everything we do is rooted in sport. Sport plays an increasingly important role in more and more peoples lives, on and off the field of play. It is central to every culture and society, and is core to our health and happiness.
Key to our success are our people and our culture. They bring our identity to life, defined by our purpose and mission.
OUR PURPOSE
Our purpose, Through sport, we have the power to change lives, guides the way we run our company, how we work with our partners, how we create our products, and how we engage with our consumers. We will always strive to expand the boundaries of human possibility, to include and unite people in sport, and to create a more sustainable world.
OUR MISSION
Athletes do not settle for average. And neither do we. We have a clear mission: To be the best sports brand in the world. Every day, we come to work to create and sell the best sports products in the world, and to offer the best service and consumer experience and to do it all in a sustainable way. We are the best when we are the credible, inclusive, and sustainable leader in our industry.
From 2 to 5 year(s) of experience
₹ Not Disclosed by Recruiter
Time and Venue
25th April, 9.30 AM – 11.30 AM
Adidas, 2 A wing, Pacifica Tech Park, survey no 76, No 23, Rajiv Gandhi Salai, OMR Navalur, Chennai – 600130 (view on Map)
Contact – Dominique Prashanth Gaspar ()
Job Description
Associate/Specialist – Financial Planning and Analysis (FP&A)
Experience : 2-5 Years
Location : Navalur, Chennai
Purpose & Overall Relevance for the Organization:
We are seeking a highly skilled and motivated Specialist in Financial Planning & Analysis (FP&A) to join our dynamic Global Business Services (GBS) team. The Specialist FP&A will play a crucial role in supporting the company’s financial decision-making processes across various regions and business units within the GBS environment. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels of the organization.
Key Responsibilities:
- Financial Planning & Analysis:
- Assist in the development, implementation, and maintenance of financial models to support budgeting, forecasting, and long-term strategic planning for GBS operations worldwide.
- Analyze financial data and trends across different business units and regions within the GBS framework to provide insights and recommendations for decision-making purposes.
- Prepare consolidated monthly, quarterly, and annual financial reports and variance analyses to track performance against budgets and forecasts for the entire GBS organization.
- Collaborate with regional GBS teams and cross-functional stakeholders to gather relevant data and insights for financial planning and analysis purposes.
- Budgeting & Forecasting:
- Support the annual budgeting process for GBS by coordinating with regional teams to gather input, analyze budget proposals, and consolidate financial forecasts.
- Monitor budget performance across various GBS functions and regions, identify variances, and provide recommendations for corrective actions as needed to optimize resource allocation.
- Assist in the preparation of financial forecasts and sensitivity analyses to assess potential impacts of various business scenarios on GBS operations globally.
- Strategic Planning & Decision Support:
- Work closely with GBS leadership to understand strategic initiatives and provide financial analysis and insights to support decision-making at both regional and global levels.
- Conduct ad-hoc financial analysis and modeling to evaluate investment opportunities, cost-saving initiatives, and other strategic projects within the GBS environment.
- Assist in the development of key performance indicators (KPIs) and dashboards to monitor the performance of GBS operations and facilitate data-driven decision-making.
- Reporting & Communication:
- Prepare executive-level presentations and reports to communicate financial performance, forecasts, and key insights to GBS leadership and stakeholders across different regions and functions.
- Clearly articulate financial concepts and analyses to non-financial stakeholders within the GBS environment in a concise and understandable manner.
- Collaborate with accounting and finance teams within GBS to ensure accuracy and consistency of financial data and reporting across all regions and business units.
Requisite Education and Experience / Minimum Qualifications:
- University degree in Commerce/Business Administration/Finance/ Controlling or similar
- Minimum of 2+ years of experience in financial planning & analysis.
- Advanced proficiency in financial modeling, data analysis, and MS Excel.
- Broad and deep theoretical understanding of job function
- Experience in a Shared Service environment
- Lean training certification
Role:Analyst – Financial Planning & Analysis
Salary: Not Disclosed by Recruiter
Industry:Retail
Functional AreaFinance & Accounting
Role CategoryFinance
Employment Type:Full Time, Permanent
Education
:Any Graduate
For More JOB Updates Join Our Whatsapp Group Click Here
