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Senior Controlling & Reporting Specialist (m/f) - Temporary

País : Portugal

Distrito : Porto

Cidade : PORTO

Categoria : Gestão - Finanças

Tipo de contrato : Trainee

Tipo de emprego : A tempo inteiro

Apresentação da empresa

Inspired by our heritage, we push the boundaries of culture and human performance. Through sport, we have the power to change lives. Headquartered in Herzogenaurach, Germany, we employ more than 57,000 people across the globe.

Descrição do cargo

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.
Purpose & Overall Relevance for the Organization:
Controlling 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:
- Drive budgeting, forecasting and cost monitoring processes ensuring data quality and integrity across various systems and tools
- Support the supervisor to partner with the business within the assigned area of responsibility
- Ensure the creation of transparency and accuracy on budgeting, forecasting and cost monitoring processes and contribute for the integrity of those activities
- Manage small sized projects and/or actively participate in projects; support the implementation of findings and sustainability of achievements
- Work to achieve objectives and deliver results with a short-term, operational focus as part of the department targets
- Implement and promote adequate and aligned communication packages to present results, recommendations and solutions
- Ensure smooth operation of day to day business by taking on ownership for related actions
- To execute variance analysis (standard vs real costs) and propose actions to the process owners - knowledge from logisticis/supply chain management (customs) is a plus
- Execute standardized reporting and ad-hoc analysis
- Manage cost centers and support cost center managers in all financial tasks (e.g. investment and recruitment requests, cost recharges, etc.)
Key Relationships:
- GBS Controlling Team and Finance teams
- adidas Finance Team
- adidas senior management team
- adidas Market Controllers
- Accounting
- HR
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