Financial Controller & Reporting Senior Specialist (M/F)

Porto | Portugal | Accounting & Finance

adidas Shared Services in Porto delivers high quality services for Accounts Payable, Accounts Receivable, Retail Accounting, eCommerce Accounting, Non-Trade Procurement and other Finance processes for adidas companies located in Europe and Americas.

However, our success journey continues and we will now integrate several additional Teams in Porto. We are creators in our fields, thinking strategically about how digital tools can make reporting more transparent and targets more controllable. If you see yourself as a coach, playmaker, planner and problem solver, we invite you to be a part of our team.

Purpose & Overall Relevance for the Organization:

The general purpose is to be the specialist supporting the budgeting, forecasting and cost monitoring process.  These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of transparency about business performance through cost (-center) controlling, business controlling and eventually performance management.

Reporting is collecting data and providing ad hoc analysis as well as standard reports.  Therefore, reporting is also defining requirements of respective reports and drives classification, harmonization and standardization of data sets while driving best in class delivery in terms of timelines and data quality through plausibility and cross-checks.

Key Responsibilities:

  • Execute budgeting, forecasting and cost monitoring processes
  • Ensure data quality and integrity across various systems and tools
  • Assist the supervisor to partner with the business within the assigned area of responsibility
  • Data mechanization and daily/ monthly maintenance of the information in the reporting / budget systems
  • Check problems in existing systems or day-to-day processes
  • Deliver defined output following clear procedures/ processes within own job area to support the department targets
  • Execute variance analysis and propose actions to the process owners
  • Execute standardized reporting and ad-hoc analysis
  • Develop and provide expertise for assigned functional areas/ systems and processes towards team and business partners

Knowledge Skills and Abilities:

  • Result and customer orientation and proactiveness
  • Understanding of budgeting and forecasting with a special focus on OPEX, P&L and Balance
  • Effective time management
  • Good communication skills
  • Excellent command of English language (written and spoken)
  • Good analytical skills
  • Advanced user of Excel and Microsoft Office tools
  • Knowledge of reporting tools (e.g.: SAP, BI, Power BI) and willingness to learn new systems and reporting approaches

Qualifications: 

  • University degree in Business Administration/ Finance/ Controlling or related areas
  • 4+ years of working experience in Controlling
Apply here

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

At adidas, every day is a chance to flip the script. An invitation to take everything we know and re-invent it. Do it better. Never settling for good enough. Every day we get up, invent, adapt, improvise, find new ways to collaborate, and do the unexpected. We’re creators, makers and doers. Helping athletes make a difference, not just in their games, but in their lives and in their world. It’s an obsession.

We’ve been doing this for more than 65 years. With an unmatched history and tradition of creating iconic products, consumer connections and experiences, we’ve been defining sport culture since the beginning. And we’re never done. Come be a part of shaping the future together with us.

The Facts

Jobtitle Financial Controller & Reporting Senior Specialist (M/F)
Team Accounting & Finance
Brand adidas
City Porto
Location Portugal
Number 205278
Position Type Full time
Date Nov-28, 2019
Relocation no

Sounds great for you? We would love to have you here.

Apply here

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Through sport we have the power to change lives

At adidas Porto, we live and breathe sports. Many employees start or end their days by working up a sweat at our in-house gym. The office is filled with a dynamic, vibrant atmosphere – and nearby green spaces mean there’s always time for a lunchtime walk, run or picnic. Just like in sports, our work is all about pushing our own limits to reach new heights, together. We seek inspiration from our favourite athletes to overcome daily challenges. And our formula for winning teams is simple: we thrive on openness, honesty and trust.

Facts about Porto

is looking mostly for

  • Accounting & Finance
  • Global Operations
  • Information Technology
  • Retail (Store)
  • Human Resources
  • Porto Fact-Sheet

  • Healthcare Insurance
  • Retirement Plan
  • Canteen
  • Company Sports
  • Company Events
  • Product Discount
  • On-Site Sports Facilities
  • Next airport to the location
    Francisco Sá Carneiro Airport
  • Local Population
    276000
  • Number of Employees at this location
    300
  • Average Age at the location
    36
  • Gender Balance at this location
    43G/57M
  • How many Nationalities does this location have?
    17

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