Sr Director Finance

Há 1 mês

São Paulo, Brasil Adidas Tempo inteiro

Purpose & Overall Relevance for the Organization:

This position manages and guides the budget, forecasting and consolidation processes for the country. The cornerstone activity of this role is driving consistency and alignment of planning and reporting timelines and methodology for the country. In addition, cross-functional activities such as driving cost & business efficiencies and establishing a consistent reporting environment are key responsibilities of this position. The role ensures financial but also non-financial managers are provided top notch and highly accurate information and analysis for their business decisions while also takes leading role in preparing Sr. Mgmt presentations.

Key Responsibilities:

  • Develops and monitors key KPIs for ad-hoc, short- and long-term planning.
  • Drives the planning and execution of annual & strategic budgeting processes.
  • Consolidates financial planning of all operational groups, with additional support required for corporate activities.
  • Manages and maintains best-in-class monthly and ad-hoc financial forecasting process in strong collaboration with commercial and marketing finance counterparts.
  • Oversees the analysis of monthly financial results and delivers monthly consolidation in collaboration with Sr. FD and Accounting.
  • Leads the preparation, analysis and presentation of insightful reporting of financial and operating results for senior leadership.
  • Manages FP&A and reporting teams to ensure optimal alignment and high performance.
  • Drives continuous improvement in the country’s application of global controls.
  • Responsible for content of all cross-functional policies (e.g. approval matrices, return policy, PO approval limits, APP Supplier Financing etc.) and serves as key point person for all non-Brand & Sales functions (e.g.TMaG, IT, SCM, Sourcing).
  • Leads cost efficiency efforts for Brazil (coordinates forecasting, defines areas of responsibility and monitors progress).
  • Analyzes proposed business opportunities, projects and other pending decisions to determine impact on company’s financial results and to identify ways to improve the economics for the Company and prepares post mortems on outcomes.
  • Responsible to prepare business updates and other ad-hoc senior management presentations.
  • Responsible for Reporting and Reporting Systems.

Knowledge Skills and Abilities:

  • Highly specialized level of business acumen.
  • Extensive depth of theoretical knowledge and organizational practice or expertise across several disciplines.
  • Ability to effectively present information and respond to questions from senior executives, stakeholders and cross functional business leaders.
  • Ability to define problems, collect data, establish facts and draw valid conclusions, and determine and implement effective action plans.
  • Desire and ability to work closely and collaboratively with other members of senior Finance leadership team.
  • Ability to coach, manage, align, motivate and develop direct reports.
  • Ability to think strategically, synthesize the most complex data and develop innovative solutions within an entrepreneurial environment.
  • Ability to execute scenario planning and investment case analysis as appropriate.
  • Excellent analytical, written, oral, organizational, and presentation skills to influence company leadership and decisions at all levels.

Requisite Education and Experience / Minimum Qualifications:

  • 12 years experience.
  • 7-10 years of broad based operational finance experience with progressive responsibility in industry leading companies.
  • As manager of Experts, 5 years management experience required.
  • Advanced degree or qualification in Finance, Economics or Accounting (e.g. MBA or CPA).
  • Solid accounting skills and experience.
  • Advanced excel & Power Point skills required.
  • Familiarity with adiRace, SAP, and other relevant adidas and industry Finance systems/analytical software a major plus.

Company Culture:

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.

#J-18808-Ljbffr

  • Sr. Director Finance

    Há 6 dias

    São Paulo, Brasil buscojobs Brasil Tempo inteiro

    Are you looking to grow your career in an agile, dynamic environment with plenty of opportunities to progress? Do you want to continuously learn through ongoing training, development, and mentorship opportunities? Are you looking to be yourself in a culture that values equity, inclusion, and belonging and creates a safe space for diverse perspectives and...

  • Sr. Director Finance

    2 semanas atrás

    São Paulo, Brasil ADP, Inc. Tempo inteiro

    ADP is hiring a Sr. Director FinanceAre you looking to grow your career in an agile, dynamic environment with plenty of opportunities to progress? Do you want to continuously learn through ongoing training, development, and mentorship opportunities? Are you looking to be yourself in a culture that values equity, inclusion, and belonging and creates a safe...

  • Regional Finance Director

    2 meses atrás

    São Paulo, Brasil Pacifica Continental Tempo inteiro

    Regional Finance Director (LATAM)São Paulo, BrazilOur client is a leading multinational corporation operating in the equipment manufacturing industry. With a global presence, they are committed to delivering excellence in their products and services.As they continue to grow, they are seeking a dynamic and experienced Finance Director who will be responsible...

  • Sr. Director Finance

    2 semanas atrás

    São Paulo, Brasil ADP, Inc. Tempo inteiro

    ADP is hiring a Sr. Director Finance Are you looking to grow your career in an agile, dynamic environment with plenty of opportunities to progress? Do you want to continuously learn through ongoing training, development, and mentorship opportunities? Are you looking to be yourself in a culture that values equity, inclusion, and belonging and creates a safe...

  • Sr. Director Finance

    Há 6 dias

    São Paulo, Brasil buscojobs Brasil Tempo inteiro

    Are you looking to grow your career in an agile, dynamic environment with plenty of opportunities to progress? Do you want to continuously learn through ongoing training, development, and mentorship opportunities? Are you looking to be yourself in a culture that values equity, inclusion, and belonging and creates a safe space for diverse perspectives and...

  • Business Finance Director

    Há 4 dias

    São Paulo, Brasil Novo Nordisk Tempo inteiro

    Are you ready to make a lasting impact in a global leader like Novo Nordisk? As our Business Finance Director for Brazil, you will be at the forefront of driving change and delivering value by combining deep business understanding with financial expertise. In this role, you will work in close partnership with the business, supporting, enabling, and...

  • Growth Director

    Há 7 dias

    São Paulo, Brasil Tlc Worldwide Tempo inteiro

    We are seeking a Growth Director to join our team at TLC, a global MarTech solution. · TLC has become the premier platform for rewarding consumer behavior with experiences. With 14 worldwide hubs and over 150,000 experience reward venues, we connect millions of consumers through ... Job Title: Global Director of RGM · Description:We are looking for a...

  • Sr. Business Development Director

    2 meses atrás

    São Paulo, Brasil Supermicro Tempo inteiro

    Sr. Business Development DirectorDate: Sep 15, 2024Location: São Paulo, São Paulo, BrazilCompany: Super Micro ComputerJob Req ID: 23717About Supermicro:Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers...

  • Mergers And Acquisitions Associate

    3 semanas atrás

    São Paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A associate working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge, and expertise? Then read on!At Corporate Finance International (CFI), you are more than just a cog in the wheel. From day one, you will team up with Analysts, VPs, and Directors. Your...

  • Business Finance Director

    Há 7 dias

    São Paulo, Brasil Novo Nordisk Tempo inteiro

    Business Finance Director **Category**:Finance **Location**:São Paulo, São Paulo, BR **The Position** - As a Business Finance Director at Novo Nordisk, you will play a pivotal role in driving financial excellence and strategic decision-making within the Brazil affiliate. Reporting to the Vice President of Finance & Operations, you will serve as a key...

  • Mergers And Acquisitions Associate

    3 semanas atrás

    São Paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A associate working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on!At Corporate Finance International (CFI) you are more than just a cog in the wheel. From day one, you will team up with Analysts, VPs and Directors.Your work...

  • Media Director

    2 semanas atrás

    São Paulo, Brasil Cadastra Tempo inteiro

    BettingJobs partners with a leading iGaming operator to find a Corporate Communications Director in Sao Paulo. The company, founded in 2012, has grown to become a prominent brand in the iGaming sector, employing over 2,500 staff across 16 countries globally. · Responsibilities:De ... Job Title: Digital Marketing Manager - Latam · Location: Remote (PST...

  • Corporate Finance International | Mergers and Acquisitions Associate | são paulo

    3 semanas atrás

    são paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A associate working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on!At Corporate Finance International (CFI) you are more than just a cog in the wheel. From day one, you will team up with Analysts, VPs and Directors.Your work...

  • Corporate Finance International | Mergers and Acquisitions Associate | são paulo

    3 semanas atrás

    são paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A associate working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on! At Corporate Finance International (CFI) you are more than just a cog in the wheel. From day one, you will team up with Analysts, VPs and Directors. Your...

  • Analista de Financas Sr

    6 meses atrás

    Sao Paulo, Brasil Johnson & Johnson Tempo inteiro

    At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity._ - Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...

  • Especialista em Finanças Contábeis

    4 semanas atrás

    São Paulo, São Paulo, Brasil Catho Online Ltda. - Br - Director Tempo inteiro

    Visão GeralCatho Online Ltda. - Br - Director está procurando por um profissional experiente para assumir o cargo de Especialista em Finanças Contábeis.SalárioO salário estimado para este cargo é R$ 8.500,00 por mês, considerando as habilidades e experiência necessárias.Descrição do CargoComo Especialista em Finanças Contábeis, você será...

  • Regional Finance Director

    5 meses atrás

    São Paulo, Brasil Pacifica Continental Tempo inteiro

    Regional Finance Director (LATAM) São Paulo, Brazil Our client is a leading multinational corporation operating in the equipment manufacturing industry. With a global presence, they are committed to delivering excellence in their products and services.As they continue to grow, they are seeking a dynamic and experienced Finance Director who will be...

  • Business Finance Director

    Há 4 dias

    São Paulo, Brasil Novo Nordisk Tempo inteiro

    Are you ready to make a lasting impact in a global leader like Novo Nordisk? As our Business Finance Director for Brazil, you will be at the forefront of driving change and delivering value by combining deep business understanding with financial expertise. In this role, you will work in close partnership with the business, supporting, enabling, and...

  • Regional Finance Director

    2 meses atrás

    São Paulo, SP, Brasil ISP Brazil Tempo inteiro

    **Description** ISP Regional Finance Director Brazil Purpose of Role Reporting to the Regional Managing Director (RMD), with a dotted line to the Divisional CFO, the individual will be responsible for business partnering with the RMD and have full responsibility for all aspects of reporting (management accounts, budgeting, KPIs, consolidation, cash, tax...

  • M&A Vice President

    2 meses atrás

    São Paulo, Brasil Corporate Finance International Tempo inteiro

    Are you looking for a position as an M&A Vice President working for a dynamic and independent international corporate finance advisor? One that values your personality, knowledge and expertise? Then read on!At Corporate Finance International (CFI) you are more than just a cog in the wheel. From day one, you will team up with Analysts, Associates and...