Sr Manager Financial Planning

hace 3 semanas

Santiago de Chile Adidas A tiempo completo

Purpose & Overall Relevance for the Organization:
- The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with Latin America (LAM) and Global defined standardized guidelines and processes. The role ensures financial and non-financial managers are provided top notch and highly accurate information and analysis for their business decisions while also takes leading role in preparing Senior Management presentations.- Key Responsibilities:
- Drive planning and execution of annual budget process and periodical forecasting process (Rolling Forecast, Integrated Business Planning, Budget, Strategic Business Planning and ad Hoc) to provide a comprehensive plan to stakeholders within global and regional timelines and standards. Generate monthly business review with detailed explanation, analysis, recommendations and solutions to provide insights and transparency to the stakeholders.
- Lead month end closing process and other formal submissions in time and in full in collaboration with Accounting to comply with global timelines and requirements and ensure complete and accurate information.
- Align and partner with commercial channels, brands and support functions to support them in the execution of the strategy providing financial support and knowledge of the business and ensuring that the financial plan is aligned with the strategy.
- Develop and implement state of the art and analytical tools to monitor key KPIs to ensure the company will deliver the expected financial result or is taking actions in order to do so.
- Manage and execute standardized and ad hoc analysis for the channels and brands with Profit & Loss Operating Working Capital and Capex implications to ensure smooth operation, analysis and reporting of the business for all related actions.
- Drive standardization of processes and reports through alignment with regional and global to ensure one version of the truth, comply with global policies (Global Macrofinancial Model - GFM), IFRS and processes and identify opportunities of improvement.
- Develop the FP&A team to provide real business partnering to commercial channels, brands and support functions.
- Lead or participate in discussions, projects and analysis looking for business opportunities, Monitor the progress in achieving project milestones and goals, ensuring sustainability of achievements to improve CTB and financial KPIs.

Requisite Minimum Qualification, Knowledge and Skills:
- Bachelor's degree in Finance, Accounting, or a related field
- 7+ years of experience in financial planning and analysis, investment banking, accounting, or a similar field
- Previous experience as People Manager leading Financial Teams through financial expertise and business partnering.
- Both strong financial modeling and analytical skills and knowledge of accounting principles and financial statement analysis
- A strong analytical toolkit that makes use of business intelligence and reporting software
- Strong attention to detail and complex problem-solving abilities.
- Capability to multitask and adapt to a constantly changing, quick environment
- High level of business acumen
- Outstanding communication skills and relationship-building abilities
- Strong influencing and interpersonal skills to lead stakeholders and projects throughout an organization
- Advanced computer program skills, such as the ability to write macros in Excel and other financial packages
- Fluent in both Spanish and English to work a both languages on a daily basis

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

COURAGE: Speak up when you see an opportunity; step up when you see a need..

OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY: Play by the rules. Hold yourself and others accountable to our company’s standards.

RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

**ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL OPPORTUNITY EMPLOYER.**

***
- JOB TITLE:
- Sr Manager Financial Planning & Analysis- BRAND:
- adidas- LOCATION:
- Santiago- TEAM:
- Accounting & Finance- STATE:
- RM- COUNTRY/REGION:
- CL- CONTRACT TYPE:
- Full time- NUMBER:
- 507444- DATE:
- Feb 12, 2024

  • Financial Planning Manager

    hace 1 semana

    Santiago de Chile Pacifica Continental A tiempo completo

    Nos encontramos en búsqueda del próximo **Financial Planning Manager **para importante empresa proveedora de minería. **Objetivo del cargo**: - Asegurar la disponibilidad de la información de gestión financiera, incluyendo la información histórica como las proyecciones del negocio con el fin de cumplir con los plazos establecidos por la región. -...

  • Financial Planning

    hace 1 semana

    Santiago, Metropolitana, Chile Prysmian Group A tiempo completo

    Job DescriptionOverview and Main FunctionsWe are seeking a new Financial Planning and Control Manager for Chile and Peru to join our team. Based in Santiago, Chile, and reporting to the Chief Financial Officer, you will lead the financial control area. Your role involves ensuring compliance with internal control processes, providing reliable information for...

  • Financial Planning

    hace 3 semanas

    Santiago de Chile Prysmian Group A tiempo completo

    Job description Overview and main functions We Are Looking for The New Financial Planning and Control Manager Chile_Perú, To Join Our Team. Headquartered in the city of Santiago, Chile, reporting to the Chief Financial Officer, you will be responsible for leading the financial control area, ensuring proper compliance with internal control processes,...

  • Financial Planning Manager

    hace 1 semana

    Santiago, Metropolitana, Chile Pacifica Continental A tiempo completo

    Nos encontramos en búsqueda del próximo Financial Planning Manager para importante empresa proveedora de minería.Objetivo del cargo: Asegurar la disponibilidad de la información de gestión financiera, incluyendo la información histórica como las proyecciones del negocio con el fin de cumplir con los plazos establecidos por la región. Entregar soporte...

  • Financial Planning

    hace 1 semana

    Santiago, Metropolitana, Chile Prysmian Group A tiempo completo

    Job descriptionOverview and main functionsWe Are Looking for The New Financial Planning and Control Manager Chile_Perú, To Join Our Team.Headquartered in the city of Santiago, Chile, reporting to the Chief Financial Officer, you will be responsible for leading the financial control area, ensuring proper compliance with internal control processes, issuing...

  • Sr. Planning Analyst

    hace 3 semanas

    Santiago de Chile Ecolab A tiempo completo

    Our Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive advantage while...

  • Sr. Planning Analyst

    hace 3 semanas

    Santiago de Chile Ecolab A tiempo completo

    Our Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive advantage while...

  • Financial Planning

    hace 1 semana

    Santiago, Metropolitana, Chile Stryker A tiempo completo

    Why finance at Stryker?:***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

  • Senior Financial Analyst

    hace 3 días

    Santiago de Chile Varsity Tutors A tiempo completo

    Varsity Tutors, a Nerdy company, is looking for a Senior Financial Analyst (full-time contractor) based in Chile to join our growing FP&A team! The FP&A organization at Varsity Tutors is responsible for owning financial forecasting process. We also act as key business partners to enable and drive financially informed decision-making. As an Sr. Analyst on the...

  • Sr. Product Manager

    hace 5 días

    Santiago de Chile MSD A tiempo completo

    We are looking for a Sr Product Manager for our oncology franchise. This person will be responsible for product management, identification of market opportunities in the public and private sector, strategic planning and execution, P&L management (Profit & Loss) and preparation of the marketing plan and product launches. **Main responsibilities will...

  • Financial Planning Analyst, Senior

    hace 3 semanas

    Santiago de Chile Ausenco A tiempo completo

    Ausenco is a fast-growing company with big ideas. We redefine what’s possible in some of the world’s most complex projects and toughest environments. Delivering innovative, value-add consulting, project delivery, asset operations and maintenance solutions is what we do. From 26 offices in 15 countries, with projects in over 80 locations worldwide, we...

  • Finance Sr. Manager, Andes

    hace 3 semanas

    Santiago de Chile Levi Strauss & Co. A tiempo completo

    Conduct the Andes subsidiary according to the established targets defined by Latam Office. Leadership responsibility of Treasury Accounting, Tax, Legal. Financial Planning and Reporting. - Active role in developing and defining the overall strategy for the organization Strategic and Business advisor to Country Manager, providing insight and analysis to...

  • Manager Finance Planning

    hace 3 semanas

    Santiago de Chile Abbott Laboratories A tiempo completo

    THE OPPORTUNITY Key finance leadership position within Abbott Nutrition International reporting operationally to Chile Nutrition GM and functionally to LatAm Area Finance Director. $67MM Sales Organization growing mid single digit year and expanding margins. Key responsibilities: - Provide strategic input for sales acceleration and margins improvement. -...

  • Financial Planning and Operation Analyst

    hace 2 semanas

    Santiago de Chile Siemens Healthineers A tiempo completo

    ¿Quieres ayudar a crear el futuro de la salud? Siemens Healthineers es un lugar para personas que dedican su energía y pasión a esta causa mayor. Refleja su espíritu pionero combinado con nuestra larga historia de ingeniería en la industria de la salud en constante evolución. Te ofrecemos un entorno flexible y dinámico donde tienes el espacio para...

  • Sr Financial Alliances Analyst

    hace 3 semanas

    Santiago de Chile Despegar A tiempo completo

    Nos encontramos en la búsqueda de Sr Financial Alliances Analyst, permitiendo garantizar la correcta ejecución y seguimiento de las promociones y campañas comerciales a través de la carga precisa de datos y la validación exhaustiva de su funcionamiento. **Principales Tareas**: - Encargado de implementación de los beneficios financieros en los países...

  • Especialista Senior Financial Planning and

    hace 2 semanas

    Santiago de Chile Walmart Chile A tiempo completo

    Nuestros clientes y colaboradores cambiaron y obviamente queremos seguir ofreciéndoles lo mejor. Súmate a esta gran misión y tendrás la oportunidad de explotar todo tu potencial y ser protagonista de grandes transformaciones. El team de Gerencia Finanzas está buscando a su próximo/a Especialista Senior Financial planning and analysis, para marcar la...

  • FP&A Sr. Analyst

    hace 1 semana

    Santiago, Metropolitana, Chile GM Financial A tiempo completo

    Why Choose GMF? GM Financial International Operations focuses on Latin America and China. International operations offer a wide range of wholesale and retail car financing products to dealerships and their customers. The strength of the international business lies in its ability to customize products to meet the specific needs of dealers, consumer...

  • Manager Finance Planning

    hace 1 semana

    Santiago, Metropolitana, Chile Abbott Laboratories A tiempo completo

    THE OPPORTUNITYKey finance leadership position within Abbott Nutrition International reporting operationally to Chile Nutrition GM and functionally to LatAm Area Finance Director. $67MM Sales Organization growing mid single digit year and expanding margins.Key responsibilities: Provide strategic input for sales acceleration and margins improvement. Ownership...

  • Financial Planning

    hace 1 semana

    Santiago de Chile Stryker A tiempo completo

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

  • Sr. Planning Analyst

    hace 4 semanas

    Santiago, Chile Ecolab A tiempo completo

    JOB DESCRIPTION Our Global Supply Chain is a network of more than 300 manufacturing plants, distribution centers and other facilities designed and located to support our direct sales, marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high levels of service that create competitive...