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Financial Controller & Reporting Senior Specialist

Job in Porto - Portugal
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Company: ADIDAS
Full Time position
Listed on 2020-01-24
Job specializations:
  • Finance
    Accounting and Finance, Financial Analyst, Financial Manager
  • Accounting
    Accounting Clerk
Job Description & How to Apply Below
Position: Financial Controller & Reporting Senior Specialist (m/f)

The general purpose is to be the specialist supporting the budgeting, forecasting and cost monitoring process. These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of transparency about business performance through cost (-center) controlling, business controlling and eventually performance management.- Execute budgeting, forecasting and cost monitoring processes- Ensure data quality and integrity across various systems and tools- Assist the supervisor to partner with the business within the assigned area of responsibility- Data mechanization and daily/ monthly maintenance of the information in the reporting / budget systems- Check problems in existing systems or day-to-day processes- Deliver defined output following clear procedures/ processes within own job area to support the department targets- Execute variance analysis and propose actions to the process owners- Execute standardized reporting and ad-hoc analysis- Develop and provide expertise for assigned functional areas/ systems and processes towards team and business partners

- University degree in Business Administration/ Finance/ Controlling or related areas- 4+ years of working experience in Controlling
Position Requirements
Less than 1 Year work experience
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
For jobs on this site that accept applications from your location / country,
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