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Business Analyst Corporate FP&A(m/w/x)
Supporting company-wide financial planning and analysis for a global corporation. Strong understanding of finance and financial reporting required. Daily reporting and forecasting activities.
Requirements
- Understanding of international company dynamics
- Adaptability to changing environments
- Analytical skills and managing large data
- Understanding of finance and financial reporting
- Communication skills for internal information exchange
- Customer orientation and cross-functional operation
- Proactive mind and results orientation
- Independent work and cross-functional collaboration
- Fluent English (written and spoken)
- Profound Excel and PowerPoint skills
- PowerBI / SAP / SAC knowledge desirable
- University degree in Business Administration / Finance / Controlling or equivalent
- Experience in BI tools, SAP, MS Office
- 1-3 years of working experience in similar role
Tasks
- Support company-wide financial planning and analysis
- Drive strategic and operational decision-making
- Manage performance at Group level
- Support Corporate Reporting, Forecasting, Budget Planning, and Target Setting
- Create transparency on business performance
- Analyze and compare data from various sources
- Provide in-depth financial analysis to Senior and Group Management
- Offer insights into key financial developments
- Ensure governance and maintenance of financial processes
- Support monthly financial processes
- Facilitate month-end closing activities
- Align financial processes across stakeholders
- Identify and share best practices
- Work in a cross-functional environment
- Set up structures for analytics tools
- Create meaningful reporting and analysis
- Drive continuous improvement
- Support the overall corporate FP&A team
Work Experience
- 1 - 3 years
Education
- Bachelor's degree
Languages
- English – Native
Tools & Technologies
- Excel
- PowerPoint
- PowerBI
- SAP
- SAC
- BI tools
- MS Office
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Business Analyst Corporate FP&A(m/w/x)
Supporting company-wide financial planning and analysis for a global corporation. Strong understanding of finance and financial reporting required. Daily reporting and forecasting activities.
Requirements
- Understanding of international company dynamics
- Adaptability to changing environments
- Analytical skills and managing large data
- Understanding of finance and financial reporting
- Communication skills for internal information exchange
- Customer orientation and cross-functional operation
- Proactive mind and results orientation
- Independent work and cross-functional collaboration
- Fluent English (written and spoken)
- Profound Excel and PowerPoint skills
- PowerBI / SAP / SAC knowledge desirable
- University degree in Business Administration / Finance / Controlling or equivalent
- Experience in BI tools, SAP, MS Office
- 1-3 years of working experience in similar role
Tasks
- Support company-wide financial planning and analysis
- Drive strategic and operational decision-making
- Manage performance at Group level
- Support Corporate Reporting, Forecasting, Budget Planning, and Target Setting
- Create transparency on business performance
- Analyze and compare data from various sources
- Provide in-depth financial analysis to Senior and Group Management
- Offer insights into key financial developments
- Ensure governance and maintenance of financial processes
- Support monthly financial processes
- Facilitate month-end closing activities
- Align financial processes across stakeholders
- Identify and share best practices
- Work in a cross-functional environment
- Set up structures for analytics tools
- Create meaningful reporting and analysis
- Drive continuous improvement
- Support the overall corporate FP&A team
Work Experience
- 1 - 3 years
Education
- Bachelor's degree
Languages
- English – Native
Tools & Technologies
- Excel
- PowerPoint
- PowerBI
- SAP
- SAC
- BI tools
- MS Office
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
adidas
Industry
FinancialServices
Description
The company fosters an inclusive workplace and is committed to diversity, equity, and inclusion in its culture.
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