Specialist FP&A Reporting

Job description

Country: Panama
Job Function: Accounting & Finance

State / Province: Panama
Position Type: Full time

City / Location: Panama City
Brand: adidas Group

Relocation: No

At adidas Group, our love of sport drives who we are and what we do. But just as a ball is more than leather and thread, and a shoe more than padding and rubber, we are bigger than our products. We don’t just work to create faster shoes and lighter fabrics: We strive to help athletes everywhere perform their best. We believe that it’s hard work inventing the future of sport, and that’s why we love it; that when you push your limits, you make it possible for others to push theirs.

At adidas Group, this drive it what connects us, whether we’re working for TaylorMade, adidas orReebok. We’re all working toward a future motivated by passion, original thinking, and the desire to build upon a proud legacy.

From design to production to logistics to technology, every role in all our brands is connected to this. Our roles span the range of our brands, as well as spanning the globe. No matter what you do, or what country or city you do it in, your work helps make greatness possible.

Purpose : Provide support to the Financial Planning & Analysis (FP&A)Controller; ensure creation and constant improvement of tools for KPIs tracking and analysis.

Maintain relationship with key interfaces and develop new concepts with them.

Key Accountabilities :

· Provide general support to the FP&A Team in:

- Preparation and generation of reports for all Commercial business for the Market.

- Uploadinformation into Global Tools such as: IBP, IP Tool and Forecast.

· Present initiatives/suggestionson how to improve KPIs tracking.
· Team player, self-motivated & performance oriented.
· Able to deliver quality work under time pressure.
· Support FP&A closing, budget and forecast processes.
· Ensure report portfolio is always updated and available.
· Support FP&A functions with ad hoc reporting and analysis.

Knowledge Skills and Abilities :

· IT Skills: Outlook and Word basic, Excel and PPT advanced, Datawarehouse intermediate, BI intermediate.
· Language Skills: Spanish and English Fluent.
· Strong communication and interpersonal skills.
· Analytic/interpersonal skills, ability to present subjects in a clear manner, being curious to understand 'the whole story'.
· Show initiative to creatively approach new subjects, pro-actively drive & analyze related business processes.
· Detail-minded with strong analytical ability.
· Team player, self-motivated & performance oriented.
· Able to deliver quality work under time pressure.
· Dedicated to increasing and sharing know how and capabilities.
· Committed to continuous improvement.

Qualifications :

· University degree and/or post-graduate degree with specialization in Finance, Economics, Accounting and Industrial Engineering.
· 2-3 years of working experience in Finance with an international company, ideally in Controlling.
· Strong understanding of ERP & reporting systems.