Senior Financial Controlling Specialist

2 weeks ago


Istanbul, Turkey adidas Full time

Role:                                    Senior Financial Controlling Specialist

Department:                     Finance

Reports to:                        Sr. Manager FP&A

 

 

Purpose:

Provides business planning, partnering and support, controlling the group reporting and ensuring that business and financial reports covering adidas Turkey are prepared timely and accurately for top management.

 

Key Responsibilities:

 

  • Provides support for month end closing activities (local accounting and IFRS purposes)
  • Support the development and implementation of harmonized & standardized financial reporting, monthly variance analysis, and controlling processes.
  • Provides support for in preparing periodic financial reports, annual budget, monthly rolling forecast and strategic business plan
  • Prepares financial analysis and reports including those for operational controlling(master data management)
  • Project Management - create operational efficiency and accountable to own and drive the overall simplification and automation within the market (Commercial projects & financial impact). Manage medium sized projects and/or actively participate in projects; implement findings
  • Business partnering of respective commercial channels and support them to reach targets (B2b, Brand and Logistics)
  • Support the team on system submission (integrated Business Planning, Budget & forecast submissions)
  • Diligently working with the rest of the Financial Planning and Analysis team

 

 

Requisite Education and Experience:

  • Graduate degree in related fields
  • Min 5 years of experience in Finance, preferably in retail sector
  • A solid understanding of local Finance and Accounting principles; Financial statement analysis ability and IFRS experience is a plus
  • Strong communication skills - written, oral, and presentation, ability to build strong relationships across functions and throughout the business
  • Analytical thinker, accountable, self-starter, hands-on, problem solver, agile communicator
  • Advanced skills in MS Office, SAP and Power BI is a plus
  • Fluent in Turkish and English

 


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