Commercial Finance Analyst

3 days ago

Melbourne, Australia Adidas Full time

Please note applicants must have legal rights to work in Australia. No Relocation or Visa support is offered for this role.- ____________________________________
Unique opportunity to drive FP&A for adidas’ Retail, Sportsmarketing and OPEX activities in Pacific. Excellent and rare chance to advance your Finance career in the Sports Industry. Join now
- Purpose & Overall Relevance for the Organisation:
- The primary responsibility for this position is to prepare and critically analyse actual business performance, maintain monthly rolling forecasts and prepare the annual budget across a number of departments of the organisation. In addition, this position will play a key role in preparing submissions and liaising with Global and Asia Pacific stakeholders to ensure the team meets its reporting requirements, with an emphasis on driving efficiencies in reporting to allow for more time on analysis and value-add activities. Provide support to the Senior Manager - FP&A and wider Finance team in providing comprehensive business analysis on an ad hoc, cross-functional basis.- Key Responsibilities:
- Be the key FP&A business partner to the Retail department, providing financial robustness to commercial initiatives and sharing insights and recommendations to improve business performance. Be able to critically analyse large amounts of data across the store fleet, prepare and submit budgets and forecasts when needed at the level of detail required. Be open-minded to challenge assumptions and proactively run ad hoc analysis to provide business recommendations. preparation of budgets and forecasts.
- Be the key FP&A business partner to the Marketing department to efficiently and accurately monitor sports marketing and campaign marketing spend. Maintain relevant budgeting and forecasting files to allow for timely submissions. Be unrestricted in effectively communicating with, and provide technical financial support to non-financial stakeholders.
- Being the key FP&A contact responsible for consolidating and analysing total operating expenditure (OPEX), both by cost centre and expenditure type. Prepare accurate and robust forecasting projections and adhere to reporting requirements specific to OPEX.
- Assist in the preparation and submission of rolling forecasts and the annual budget to regional and global headquarters, including the upload of financial information into global reporting systems.
- Continuous improvement of existing business processes to improve efficiency and/or accuracy.
- Assist the Senior Manager, FP&A and wider Finance team on completing ad hoc finance analysis tasks as required.
- Key Relationships:
- Senior Manager, FP&A
- Senior Director, Finance
- Senior Director, Retail
- Director, Brand Activation
- APAC FP&A team
- Knowledge, Skills & Abilities:
- 3-5 years of experience in a similar Business Analyst role with a financial and/or accounting background is highly desirable
- CPA / CA qualification, or nearing completion
- Tertiary qualifications in accounting, finance or related discipline
- Strong communication and presentation skills
- Strong analytical ability
- Advanced MS Excel skills
- Experience with SAP is a bonus
- Requisite Education & Experience / Minimum Qualifications:
- Completed tertiary qualifications in accounting/finance and have 2-3 years of experience in a similar role
- CPA/CA qualification or nearing completion
- What’s on offer?
How do I apply?
Press the "Apply" button and follow the instructions
Applications that do not attach a cover letter that addresses the job requirements specific to adidas will not be considered.
-Applications will only be accepted through the steps above
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About adidas

________________________________________
Please note applicants must have permanent legal rights to work in Australia. No Relocation or Visa support is offered for this role. Note to agencies: adidas Pacific does not accept any unsolicited calls or resumes from head hunters, executive recruiters, or other staffing or recruitment agencies. Please do not submit or forward any resumes, CVs or profiles to the adidas careers portal, nor to any adidas personnel. adidas will not pay any fees relating to unsolicited resumes.AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

COURAGE: Speak up when you see an opportunity; step up when you see a need..

OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY: Play by the rules. Hold yourself and ot

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