adidas

Manager FP&A

adidas  •  Zaragoza, ES (Hybrid)  •  11 hours ago
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Job Description

Purpose of the Role:

This is an important finance role for an organized, analytical, and growth-oriented finance professional who understands how to create value for our shareholders. The position supports sustainable top-line growth across all product categories and customers by delivering financial insights, support planning processes, and helping optimize profitability while ensuring a consumer-centric approach to decision making.

What you will do:

  • Support Commercial and FP&A activities for the Wholesale channel, helping to deliver profitable results for the Zone across Net Sales, Gross Margin and key profitability metrics.
  • Coordinate the Integrated Business Plan Process (IBP) by category for the Wholesale channel, ensuring alignment between Sales and Go-to Market Teams.
  • Develop and monitor key performance indicators (KPI) for product categories and customers supporting both short and long-term planning processes.
  • Monitor business performance, identify risks and opportunities, and support corrective actions to deliver financial targets.
  • Improve visibility of business performance through robust financial analysis and reporting.
  • Act as a finance business partner to Sales and Marketing teams, by providing financial insights and recommendations to support business growth.
  • Challenge assumptions and provide data-driven recommendations to improve profitability and decision making.
  • Prepare accurate and timely financial and business performance reports, including insightful ad-hoc analysis.
  • Support continuous improvements in financial planning, reporting processes and analytical tools.
  • Help ensure that financial plans and decisions support the overall marketplace and consumer strategy.
  • Collaborate closely with Europe and South to identify and support growth opportunities within the Iberia Marketplace.
  • Contribute to cross-functional projects and business initiatives as needed.
  • Support a collaborative, high-performing, and business-focused FP&A team.

Skills you will need:

  • Strong analytical, financial modeling, and problem-solving skills, with solid understanding of Finance and Accounting principles.
  • Good knowledge of commercial finance concepts, including customer and product profitability analysis.
  • Strong business understanding with a customer and consumer-oriented mindset.
  • Ability to manage multiple priorities and deliver high-quality results in a fast-paced environment.
  • Well-organized, proactive and able to work independently.
  • Strong communication and stakeholder management skills, with the ability to translate complex financial data into clear, actionable business insights and recommendations.
  • Ability to work effectively in a complex and international organization.
  • Team Player with a continuous improvement mindset.
  • Bachelor’s degree in Business, Finance, Economics, Accounting, or a related field. Professional qualifications (e.g., MBA, CPA…) are a plus.
  • Familiarity with SAP AFS or S/4, Power BI, Fiori Apps, and other relevant finance systems and analytical tools is a strong advantage.
  • 5+ years of progressive experience in FP&A, Commercial Finance, Business Finance or related finance roles.
  • Language skills: Strong English & Spanish communication skills, both written and spoken.

Life at adidas:

  • Competitive compensation
  • Annual bonus
  • Private Life & health insurance
  • Pension plan
  • Hybrid working model
  • Monthly meal vouchers
  • Free access to learning platform
  • Employee Assistance Program (personal counselling on variety of topics)
  • Employee discount on adidas products.
  • Work - life balance & encouraging towards wellbeing environment
adidas

About adidas

Inspired by our heritage, our brand is rooted in sports and the culture born from it. Headquartered in Herzogenaurach, Germany, we’re a global leader in the sporting goods industry, employing 62,035 worldwide.

Industry
Unknown
Company Size
10,000+ employees
Headquarters
Herzogenaurach, DE
Year Founded
Unknown
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