Finance Business Planning Analyst

2 days ago


Melbourne, Victoria, Australia Nike Deutschland GmbH Full time
{"title": "Finance Business Planning Analyst", "content": "Join Our Team at Nike Deutschland GmbH

We are seeking a highly skilled Finance Business Planning Analyst to join our team at Nike Deutschland GmbH. As a key member of our Finance Business Planning team, you will play a critical role in planning and budgeting wholesale revenue, business overheads, and marketing expenditure.

Key Responsibilities:

  • Liaise with key stakeholders to ensure timely delivery of accurate forecasts and reporting
  • Identify risks and opportunities and work with cross-functional partners to drive delivery of annual P&L targets
  • Work on monthly current year financial forecasts and 18-month rolling forecasts
  • Contribute to longer-range planning through the Corporate Strategic Review (CSR) and Annual Operating Plan (AOP)

Requirements:

  • Proven analytical and business partnering skills (FP&A experience beneficial)
  • Relevant bachelor's degree
  • Member of an approved accounting body (CPA, CA, or relevant business qualification)
  • Intermediate to advanced Excel and PowerPoint skills
  • SAP experience beneficial

About Us:

Nike Deutschland GmbH is a growth company that looks for team members to grow with it. We offer a generous total rewards package, a casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development.

We are committed to employing a diverse workforce and qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.

", "lang_code": "en-US"}

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