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Senior Manager Finance Strategy and Programs - Focus on Finance Communication (f/m/d)

Do. 13.01.2022
Herzogenaurach
This is a key in-house strategy position for an organized, passionate, and goal-oriented future leader who is a communication expert with a passion for numbers and a great storyteller with an eye for detail. The position holder needs to see the big picture what initiatives have in common, and their strategic role in how organizations succeed, learn and change. The position holder will together with the Director Head Office Finance shape and manage the CFO´s agenda and activities by working on special CFO assignments, answering ad hoc requests, alignment with other functions, research, content preparation and event management of meetings, develop presentations and internal communication The position holder will have the opportunity to interact with the most senior leaders across the Finance organization. This role will report to the Director Head Office Finance Director CFO Office who will provide a close mentoring environment to rapidly accelerate the development of the position holder. Own and drive Finance internal communication efforts, like SharePoint and Yammer Support the development of internal and external executive level presentations and reports Own and organize internal meetings and events Drive and establish corporate governance principles and establish working routines for SLT team through agenda, meeting structure, meeting minutes and adequate follow up. Support existing decision bodies to ensure the strategic initiative portfolio and overall project portfolio is synchronized with the Group’s strategic direction. Synthesize results of quantitative and qualitative research and analysis into implications or recommendations, provide insight on complex issues to support Board decision making. Develop effective working relationships with very senior, internal clients. Manage Strategy & Programs departmental activities Contribute to the success of the overall department by facilitating the achievement of the department objectives, building organizational credibility, and enabling team collaboration. Key Relationships: VP Finance Strategy and Programs Director Head Office Finance CFO and Finance SLT (Senior Leadership Team) All Finance teams relevant for respective tasks e.g. Commercial Finance and Group Planning & Reporting, IR, Accounting, Corporate & GOPS Finance Internal Communication team responsible for Global Finance & GBS Finance project initiative leads and delegates Knowledge, Skills and Abilities: Soft skills: Excellent communication and change management skills Outstanding analytical, research, and presentation skills, an ability to synthesize large sets of data and integrate into meaningful reports and recommendations Strong persuasion and convincing others skills and ability to influence and work within the organization Critical thinking and an ability to execute on the details independently Organized and structured approach to problem and tasks Strong interpersonal and team building skills Diplomacy, poise, maturity and empathy Comfort with ambiguity, flexibility, tenacity, eagerness to learn Ability to work well under pressure and act in utmost confidentiality with sensitive leadership information Hard skills: Strong internal communication, (visual) storytelling skills Strong change and event management skills Superior technical skills (e.g. Microsoft Excel, PowerPoint, SharePoint) Good facility with numbers, solid grip on strategic and financial fundamentals Fluency in English, German is an advantage International, cross-functional and intercultural experience Knowledge of the Finance and IT function is preferred Requisite Education and Experience / Minimum Qualifications: 6+ years cross functional experience preferably at a large, multinational company Relevant university degree, ideally MBA Experience in internal communication Top quartile performance within peer group throughout education and career ,Brand: adidas Location: Herzogenaurach TEAM: Accounting & Finance,Country/Region: DE
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Senior Manager GBS Global Process O2C

Do. 13.01.2022
Herzogenaurach
GBS, the engine that designs, builds and operates consistent adidas end-to-end business services & solutions globally to drive the transformation TO ONE ADIDAS enabling our Business Partners to focus on core business. GBS prioritizes executing transitions, process and solution roadmaps. Implementing one service framework, performance measurements and GBS customer board. Furthermore GBS is driving the implementation of robotics process automation (RPA). It is the overarching goal to move the adidas Group to a much more consistent, standardized and automated operating model with solid governance, architecture and operating model The O2C stream is one of five global streams who is designing and implementing end to end services & solutions as Global Process Owner (GPO). GPO’s can effectively cross-collaborate with multiple stakeholders to define the current and future state of adidas business and its processes, identifying issues and risks, suggesting mitigation strategies and driving towards technology solutions. GBS Operations operate by executing Global Process Owner services and solutions. O2C collaborates with the stakeholders in adidas to create a customer journey that exceeds the expectations of the customer & consumer. Credit- and collection management Dispute management Customer master data Retail & E-COM cash reconciliation Intercompany reconciliation Order management* Order fulfillment* * = These processes are driven by other functions – the O2C process excellence team supports these functions to create a robust end-to-end process. Analyze, develop new and adjust existing end to end processes/ services, standards or operational plans, and deliver results with direct impact on O2C stream, other streams and markets. Significantly contribute to the GBS priorities, KPI’s, OKR and overall GBS roadmap Manage transformation initiatives including GAP analysis related to the GBS operation centers/markets and provide process competency with a specific focus on O2C Design, develop and implement process standardization, harmonization, automation, RPA, AI by applying the 6-2-1 Methodology Manage and execute process improvement initiatives on demand (e.g. build of a bad debt provision process, create a harmonized cash remittance process) Manage and execute new O2C systems/ technology/methodology roadmap and process change, upskill, train and execute (i.e. BSR, ARIBA and High Radius, Concur) Contribute to selection of tools, techniques and systems according to architectural requirements and demands Identify improvement potential, problems and feasibility of process change with stakeholders through variance analysis and effective usage of data, create transparency on priorities, develop solutions/ processes/ deliverables and facilitate recommendations for fact-based decisions ending into regular continuous improvements. Support standardized reporting, measurements, KPI and ad hoc analysis in line with SLA’s together with Delivery Excellence team securing quality, timeliness, compliance and productivity of services and processes Lead medium – large sized projects with the respective profound process and technical knowledge within the boundaries of time, cost & quality, focusing on the customers expectations, implement results and ensure sustainability of solution. Use and recommend project control solutions for planning, scheduling and tracking projects Provide comprehensive expertise for O2C areas in line with latest taxonomy/ activity split, processes and technology towards operational and market finance teams Possess full ownership of O2C processes and act as a subject matter expert Contribute to the definition of policies, accounting standards and guidelines for process improvement Manage, drive and adapt Group Finance Manual (including IFRS) into GBS operations centers and non GBS markets to secure standardization while ensuring compliance Support the internal controls process and advice on improvement areas Partner and collaborate as business partner with operations center, Corporate Finance, Senior Management and market finance within the assigned area of responsibility, understanding customer needs and requirements (i.e. accounting, financial reporting, policy group finance manual interpretation, data governance/principles) Take responsibility for understanding stakeholder requirements, collecting data, delivering analysis, problem resolution and recommending options Enable O2C change management through design and delivery of prototype tools, with other functions and streams to operationalize accordingly Master the full cycle of advanced data analyses: from understanding/framing the business need to embed your deliverables into operational processes Lead together with business process stakeholders the analysis of master data processes, proposing relevant improvements and facilitating the successful implementation Provide comprehensive expertise for operational processes or (master) data related queries with your expert knowledge Ensure standardized data management processes and drive data quality improvement actions Develop and implement adequate communication packages to present derived results, recommendations and solutions Manage compliance and global process guidance Coach, guide and develop assigned team members Key Relationships: GBS SVP, VP GBS O2C Director Global GPO O2C, S2P, Controlling and Reporting, H2R Operational O2C Teams in Operations Centers GBS Global Governance Corporate Finance, Corporate Accounting, Corporate Treasury & Taxes Support Functions, i.e. IT Other business function: Global Operations, Brand Marketing, Sales (Wholesale/Retail/e-com), HR Finance markets External system providers/ consulters External contacts/ corporates for knowledge sharing and trends Extensive experience and understanding of GBS / Shared Service environments Deep understanding of GBS processes Holistic end-to-end thinker Understanding of the consumer goods industry Understanding of the relevant O2C sub-processes Experience in process design, process mapping, improving process quality, process review and compliance Experience of digital transformation including Robotic Process Automation (RPA) and Artificial Intelligence (AI) Deep and broad SAP FI/CO knowledge Ability to apply continuous process improvement concepts and tools Willingness to travel High degree of customer orientation Fluent in English (verbal and written) Excellent communication skills and an international mindset Ability to think strategically as well as tactically Excellent analytical mindset Cross functional and cross GPO mindset Familiarity with project management, strong planning and organization skills, and ability to work and deliver in changing environments, under limited guidance while adhering to specified deadlines Ability to work independently Understand the purpose and benefits of modelling as subject matter expert and contributes to usage of knowledgebase Ability to coach, guide and manage teams in a trustful and proficient manner Ability to provide a clear framework for performance to team Result orientation and pro-activity Identify the appropriate stakeholders for your area of work and manage these relationships to meet stakeholders’ business needs and align expectations. ,Brand: adidas Location: Herzogenaurach TEAM: Accounting & Finance,Country/Region: DE
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Senior Manager Strategic Account Acceleration (m/f/d)

Do. 13.01.2022
Herzogenaurach
The vast majority of consumer journeys start online – they like to browse, research and compare products, even if they intend to buy in-store. The way consumers shop is reshaping the marketplace. As a result, many of our wholesale accounts (partners) are going through their own digital transformations. They are investing in how they reach the consumer online, whilst a new breed of accounts in the form of pure players and eMarketplaces have emerged in our digital ecosystem with new business models to service and sell to our consumers. At adidas we are redefining our digital presence in a way that will push the future of digital and create premium experiences across all our consumer touchpoints to drive brand desirability, engagement and sales for our brands. The Digital Partner Commerce (DPC) team is driving this evolution in digital wholesale and through new business models across our worldwide organization.The role of the DPC Strategic Account Acceleration team is to accelerate the digital sales growth with selected global strategic accounts by providing the leadership, expertise and capabilities for “how to win” online to compliment the activities of the market. To ensure our Wholesale partners receive unmatched support enabling them to serve consumers in the best way possible, adidas established a dedicated digital key account organization providing industry-leading service while coordinating all global adidas interactions with these select strategic accounts. As Senior Key Account Acceleration Manager, you will be the global owner of unlocking the ambitious outperforming growth with chosen key accounts. You will be the global counterpart for international key account teams on developing strategic business plans, digital acceleration plans (sell in & sell out) amongst other commercial responsibilities. As the global consult at head office, you will play a pivotal role in enabling markets / account teams in achieving the group’s ambitious NS, Growth & Profit targets by representing the needs of the accounts to global stakeholders. Success will be defined both by locally enabled account teams equipped with all tools, resources, frameworks, as well as driving innovation global account management processes to enable further acceleration for the future. Global Key Account management of Strategic Digital Accounts. Ownership of driving Global Business Plans for select Digital Key Accounts, including but not limited to strategic business planning, trade investment, direct customer engagement and ensuring the execution of global commercial policies / frameworks. Support Director of Strategic Account Management (SAM) with commercial framework development representing the needs of these key accounts, reflecting the needs of relevant international markets (US, LAM, APAC, EU, Emerging Markets, Russia). Build productive relationships at a Global, Market and Local Key Account level to support the customer teams execute global policies with impact and excellence. Lead innovation process in the global DPC organization on behalf of select accounts with regards to Commercial / SAM processes as it pertains to other DPC teams including Business Analytics, Centre of Expertise (Performance Marketing) and other WHS teams. Responsible for leading and executing scaling / rollout initiatives of global frameworks across multiple channels, geographies and business units. Act as global POC and champion at HQ to innovate adidas processes to positively impact all commercial policies / processes, including Sell in, Sell Out, Supply Chain, Resourcing choices and Performance Management. Monitor and facilitate cross-border activities and coordinate new market expansion with local account teams. Play a leading role in facilitating, creating and sharing best practices across markets, optimizing tools to fit the needs of the key account to enhance consumer experience and drive conversion. Understand & consult with Global, Market & Account teams on the account specific path-to-purchase and needs to drive innovation in global product and marketing creation strategies. Drive consistent communication and transparency of account performance to all stakeholders, including senior leadership teams. Act as a leading member of the SAM team, actively coaching and informing the wider DPC organization on making processes more commercial and actionable in the local key account setting. Global & Market Account Teams (sales, marketing, insights/data, merchandising, supply, customer services) University degree in the field of Business or equivalent 5+ years of professional experience within international key account management, a relevant category (Sports, Fashion, FMCG, Beauty) preferred. 3+ years of Key Account Management experience in eCommerce, with large Pure Player or Marketplace (e.g. Amazon) an advantage. Familiarity / ownership with WHS Customer P&L and revenue management activities that unlock profit growth (preferably in eCommerce). Experience of building and executing successful joint business plans with Key Accounts Experience in leading and managing teams involving diverse sets of stakeholders from different functions and nationalities. Experience of working in a global matrix organization. Experience of executing and evaluating global initiatives at a market / key account level preferred. Exceptional relationship building, negotiation and communication skills. Innovative and entrepreneurial mindset, encouraging change and taking personal ownership Deep understanding of key Digital success metrics (conversion, click-through rate etc) and retailer’s financial metrics (sales, inventory, margin, returns etc). High level of comfort with engaging and working with senior executives to drive change. Fluent English, both verbally and written. Global & Market Digital Partner Commerce (sales, marketing, data, business development) Sales Leadership Team Sales Finance Brand Teams (Marketing, Digital Planning, Concept to Consumer (Go To Market)) Buying, Management and Merchandising teams of assigned partner accounts ,Brand: adidas Location: Herzogenaurach TEAM: Sales,Country/Region: DE
Zum Stellenangebot


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