FAQs
What is the primary purpose of the Senior Specialist - Finance Operations FP&A role?
The primary purpose of the role is to provide high-quality financial services in areas such as budgeting, forecasting, and reporting while promoting operational efficiency and decision-making across the organization.
What key responsibilities does this position entail?
The position entails responsibilities including executing budgeting and forecasting processes, maintaining proactive communication with stakeholders, managing cost centers, supporting financial tasks, and continuously seeking improvements in financial operations.
What qualifications are required for this role?
A university degree in Commerce, Business Administration, Finance, or a related field is required, along with over 7 years of relevant work experience in FP&A and controlling areas.
What are the preferred system skills for candidates applying for this role?
Preferred system skills include proficiency in MS Office (especially Excel), Power BI, SAP S/4 Hana, and SAP Analytics Cloud (SAC).
Is experience in a Shared Service environment necessary for this role?
Yes, experience in a Shared Service environment is required for this position.
What type of environment does this role encourage in terms of workplace culture?
This role promotes a diverse and inclusive workplace culture that encourages individual expression and does not tolerate harassment or discrimination.
Who are the key relationships/teams that this role interacts with?
Key relationships include the GBS Controlling Team, Finance teams, adidas Europe Finance Team, senior management, Market Controllers, Accounting, and HR.
What skills are emphasized for successful performance in this role?
Important skills include strong financial acumen, problem-solving and analytical skills, attention to detail, and the ability to work under stress and pressure in diverse environments.
Are there any specific training or methodology knowledge required for this role?
Yes, lean training is preferred for candidates applying for this position.
What is the expectation around report delivery and data integrity in this role?
The expectation is to demonstrate a strong sense of responsibility by delivering assigned reports accurately and on time, while ensuring data quality and integrity across various systems and tools.