Leads the financial planning, forecasting, and controlling for North America Retail Brand Marketing. Responsible for timely and accurate preparation of financial reporting, and financial analysis on an ad-hoc, monthly, quarterly, and annual basis. Acts as key financial business partner to the Brand Marketing team. Leads systematic data entry and reporting to enable key marketing finance activities, such as month-end reporting, internal order creation, and capital investment requests. Ensures integrity and transparency of performance measurements against plans to assure financial and non-financial targets are achieved. Provides financial support for strategic and tactical decisions.
Key Accountabilities:
Key Interfaces (Relationships with other depts/groups): Local and Global Finance, Marketing, Accounting, Business Operations
Knowledge Skills and Abilities:
Qualifications (Minimum required education and experience, or equivalent of): University degree in Finance, Accounting or Business; MBA/CPA a plus 3-5 years' experience in financial analysis or planning Solid accounting skills and experience required Familiarity with SAP and other relevant adidas and industry Finance systems/analytical software a plus Advanced Excel skills required
At adidas we offer a Hybrid work policy which requires attendance in the office Monday through Thursday, with the flexibility to work remotely on Friday each week. For work requiring a high degree of collaboration or an in-person presentation, in-office attendance is required even on Friday. The working location of this position is Portland, Oregon. Though our teammates hail from all corners of the world, our working language is English adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We actively encourage individuals with disabilities to apply and will provide reasonable accommodations throughout the recruitment process. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.
Financial Analyst, Brand Marketing • Portland, OR, United States
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