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ADadidas

Manager FP&A - Retail OPEX(m/w/x)

Herzogenaurach
Full-timeOn-siteExperienced

Financial planning for European store fleets, focusing on occupancy costs and depreciation analysis at global sportswear firm. Mastery of accounting principles and retail data management skills required. Partnership with Real Estate and Retail Directors, 30 days vacation.

Requirements

  • Mastery of Financial and Accounting principles
  • Very good communication and persuasion skills
  • Very good analytical and data management skills
  • Business understanding of Retail processes
  • Challenging attitude
  • Strong competence with SAP AFS
  • Business fluency in English
  • University degree in Finance or Accounting
  • Professional accounting designation is a plus
  • 3-5 years professional experience
  • Knowledge and experience in retail preferred

Tasks

  • Provide financial planning for European Own Retail
  • Analyze occupancy costs and fleet depreciation
  • Support short-term tactical business decisions
  • Enable strategic decision-making for store fleets
  • Partner with Real Estate and Retail Directors
  • Analyze investment strategies to maximize profitability
  • Collaborate with Global Business Services and Accounting
  • Ensure correct application of IFRS16 rules
  • Maintain integrity of dynamic planning processes
  • Manage monthly closing for own stores
  • Execute monthly retail plan versus actual reporting
  • Anticipate risks in short and long-term planning
  • Conduct impairment testing and scenario modeling
  • Develop and monitor financial KPIs
  • Implement creative process and tool improvements
  • Simplify financial management and analytical processes
  • Drive and analyze related business processes
  • Manage day-to-day business operations and actions

Work Experience

3 - 5 years

Education

Bachelor's degree

Languages

EnglishBusiness Fluent

Tools & Technologies

IFRS16SAP AFSFICOBIGRAPE
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