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Supports the financial analysis and KPI measurement for assigned Business Unit. Acts as a business partner to the Finance Manager and Captain of assigned Business Unit. Provides reporting and analysis of performance against plan to ensure goals are delivered.
Key Accountabilities
Prepares and performs basic analysis and reporting for assigned Business Unit.
Executes action-oriented analysis of product pricing and product mix to support future sales and margin growth.
Provides regular reviews to assigned Home Game on key KPI's. Researches and provides creative solutions to ensure KPI's are achieved.
Collaborates with Finance Manager to plan and budget key components of assigned Business Unit P&L.
Supports ROI Analysis to inform and support profitable marketing investments.
Ensures financial but also non-financial managers are provided top notch and highly accurate information and analysis for their business decisions.
Collaborates with Business Unit leader on strategic projects to address business risks and opportunities.
Key provider of BU-specific reporting.
If applicable, management of creation teams KPI's, ensuring monthly updates are provided.
Knowledge Skills and Abilities:
Demonstrated analytical skills, comfort with Finance and/or Accounting principles and good understanding and experience with retail math and financial drivers.
Ability to think cross functionally, join data from various sources and develop solutions in a fast paced environment.
Ability to effectively present information and respond to questions from managers, stakeholders, sales representatives, peers, clients, and customers.
Advanced skills in Excel. Strongly proficient skills in Access, Word, PowerPoint and Business Objects (or other reporting software).
Solid understanding in fundamental database design and development. Ability to gather data from multiple sources and manipulate the data for analysis.
Qualifications:
University degree in Finance, Accounting or Business
Two years experience in business or financial analysis or planning
Industry specific experience preferred
Solid accounting skills and experience preferred
Advanced Excel skills required; Access skills a plus
Familiarity with SAP and other relevant adidas and industry Finance systems/analytical software preferred
