- Drive planning and execution of annual budget process and periodical forecasting process giving guidance, clear assumptions and methodology to ensure Forecast Accuracy and work closely together with regional and country team
- Analysis of monthly business review with detailed explanation and analysis of the P&L evolution - Deep understanding of country´s actual numbers, development and KPIs evolution to provide insights and transparency to the FLM, FP&A Director and Finance Sr Director
- Align with corporate business partners to support them in the design of the strategy providing financial support and knowledge of the business and ensuring that the countries´ plans are aligned with the strategy. Main focus will be corporate OOH and MWB investments for both brand – adidas & reebok.
- Lead Zero Based Budget project to ensure accomplishment of savings and design of new opportunities.
Responsible for consolidation of all packages and preparation for crucial meeting with the FLM.
Drive or participate in discussions, projects and analysis looking for business opportunities to improve CTB and financial KPIs