Assistant Manager - Financial Planning & Analysis Job in Gurgaon at Adidas

Adidas is hiring for the role of Assistant Manager - Financial Planning & Analysis!

Responsibilities of the Candidate:

• Execute the annual budgeting process.
• Develop and oversee the annual budgeting process, collaborating with various departments to ensure accuracy and alignment with organizational goals.
• Create comprehensive financial models to analyze and project company performance. 
• Regularly assess financial performance against budgets and forecasts, identifying variances and providing insightful analysis.
• Conduct scenario analysis and sensitivity testing to guide decision-making in a dynamic business environment.
• Partners with sales and marketing leadership to analyze and evaluate the risks and apps.
• Prepare and present financial reports to senior management, highlighting key performance indicators and trends.
• Work closely with cross-functional teams to provide financial insights that contribute to strategic planning and decision-making.
• Mentor a team of financial analysts, fostering a collaborative and high-performance culture.
• Guide on complex financial issues and ensure the team's professional development.

Requirements:

• Advanced degree or qualification in Finance, Economics or Accounting (e.g., MBA or CPA)
• Solid accounting skills and experience
• Advanced excel skills required
• Familiarity with SAP, COPA and other relevant adidas and industry finance systems/ analytical software a major plus
• 2-4 years of broad-based operational finance experience with progressive responsibility in industry leading companies
• 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 at market and global level.
• 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.