adidas GBS in Porto is an international hub with over 26 different Nationalities all working together to drive the transformation to ONE adidas. It is the company's operational backbone, focusing on enhancing customer user experience, and providing consistent skills and quality.
It delivers high quality services in the areas of Order to Cash (O2C), Source To Pay (S2P), Record to Report (R2R), Planning & Reporting and Hire to Retire for adidas companies and subsidiaries located in Europe, North America and Latin America.
Key Responsibilities:
Support on the execution of budgeting, forecasting and cost monitoring processes
Ensure data quality and integrity across various systems and tools
Assist the supervisor to partner with the business within the assigned area of responsibility
Data mechanization and daily/ monthly maintenance of the information in the reporting / budget systems
Check problems in existing systems or day-to-day processes
Deliver defined output following clear procedures/ processes within own job area to support the department targets
Support variance analysis and propose actions to the senior colleagues
Execute standardized reporting
Develop and provide expertise for assigned functional areas/ systems and processes towards team and business partners
Key Relationships:
Internal GBS departments
Finance Controllers
Knowledge, Skills and Abilities:
Solid financial acumen
Some experience with SAP is an advantage
Some experience in a Shared Service environment is an advantage
Ability to read, write and communicate in English in a business setting
Ability to pay close attention to detail and high degree of customer orientation
Problem solving and analytical skills
Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance.
Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious.
Availability to travel for periods of 3 to 4 weeks
Requisite Education and Experience / Minimum Qualifications:
University degree in Commerce/Business Administration/Finance/ Controlling or similar.
0-2 years relevant work experience in the accounting / business area
Broad and deep theoretical understanding of job function
*Apply with your CV in English. *