FP&A Manager - European Key Accounts

Amsterdam | Netherlands | Accounting & Finance

Purpose & Overall Relevance for the Organization:

Provide financial planning and analysis for the adidas and Reebok business with the European Key Accounts (‘EKAs’) for the longer-term strategy as well as short-term business cases and tactical decisions to ensure profitable business and sustainable growth with the EKAs.

Key Responsibilities:

  • Support the steering of the EKA customer P&L by analyzing and consulting on distribution and investment strategies (trade terms, SWB, overheads and OWC) to maximize profitability and optimize brand presentation
  • Coordinate the dynamic planning processes (SBP, IBP, budget, forecast) as well as month-end closing for sales and related cost according to Group policies and guidelines
  • Prepare regular monitoring  of functional KPIs of EKAM
  • Partner with the respective European Key Account Managers by providing transparency on business development in an objective and contemporary manner
  • Identify risks and opportunities and derive recommended action steps
  • Support business analysis & business plan thinking throughout the EKA organization

Key Relationships:

  • Sales Directors of respective European Key Account(s) and teams
  • General FP&A Europe
  • HQ Commercial Finance

Knowledge, Skills and Abilities:

  • Strong communication skills
  • Sound understanding of wholesale structure and processes
  • Business partnering, constructive challenging attitude
  • Good MS-Office knowledge, advanced SAP (CO, BI) knowledge
  • Geographical mobility: travel within Europe on an ad hoc basis
  • English: fluent

Requisite Education and Experience / Minimum Qualifications:

  • University degree in business administration with a focus on Finance/Controlling
  • Functional: 2-4 years’ professional experience
  • Knowledge of Sales Controlling
  • Exposure: analytical skills, figures
  • Professional accountancy qualification desirable (ACA, CIMA etc)
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 FP&A Manager - European Key Accounts
Team Accounting & Finance
Brand adidas
Location Amsterdam
Country Netherlands
Number 186757
Position Type Full time
Date Nov-26, 2018
Relocation yes

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

Apply here

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Welcome to the Netherlands!

Get ready to build your career with one of the leading sporting goods companies in the world. When you join us in the Netherlands, you become a brand ambassador, living and breathing sport and a sporting lifestyle. The adidas culture in the Netherlands is best described as a high intensity group of problem solvers who aspire toward excellence and settle for nothing less. We are open, friendly, and hardworking and are known for our direct communications. Healthcare and education are a top priority in Dutch culture. Working here, you'll have an extensive choice of schools for your children and a wide range of affordable healthcare benefits. Additional adidas benefits include a pension plan, company sports, staff discount and much more.

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