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Porto, 13, PT
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Senior Specialist Controlling & Reporting - Horizontal Group Functions Controlling (M/F/D)

País : Portugal Portugal

Distrito : Porto

Cidade : Porto

Categoria : Retalho

Tipo de contrato : Efetivo

Tipo de emprego : A tempo inteiro

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), Controlling & Reporting and HR Services for adidas companies and subsidiaries located in Europe and Americas.
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.
The Senior Specialist Controlling & Reporting acts as business partner providing support, guidance and clarity to Finance, HR, legal, facilities and services, as well as General Management / Board. This requires a detailed understanding of business, the creation and monitoring of adequate and effective policies, correct and timely reporting as well as the creation of transparency about cost performance.
Key Responsibilities:
- Support the Group Functions Controlling Team with all reporting requirements
- Create transparency on all relevant reporting
- Manage small sized projects and/or actively participate in projects; support the implementation of findings and sustainability of achievements
- Implement adequate and aligned communication packages to present results, recommendations, and solutions
- Adapt and modify working methods for day-to-day processes and systems
- Drive simplification of processes
- Challenge current processes and make suggestions to the finance team to decomplexify
- Apply state of the art analytical tools
- Ensure "one version of the truth" is in place for all reporting
- Work to achieve objectives and deliver results with a short-term, operational focus as part of the department targets
- Execute and interpret variance analysis
- Execute standardized reporting and ad-hoc analysis
- Provide specific expertise for Group Functions Controlling processes towards team and business partners
Key Relationships:
- GBS Controlling Team
- Finance Group Functions Controlling Team
- adidas Finance Team

Perfil

- Business understanding of processes and structure
- Result orientation and pro-activity
- High degree of customer orientation
- Ability to accept and meet deadlines
- Ability to maneuver in consistently changing environment
- Good communication skills for adapting and exchanging information, mainly within the organization
- Fluent in English (written and spoken)
- Good analytical skills, managing large data quantities
Requisite Education and Experience / Minimum Qualifications:
- University degree in Commerce/Business Administration/Finance/ Controlling or similar.
- 3 plus relevant work experience in the accounting / business area / controlling
- Broad and deep theoretical understanding of job function
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