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Manager FP&A - ROW - GPO OWM
Manager - Finance Operations FP&A
Area: Global Business Services
Department: Finance
Subsidiary/country: India
Location: India
GSMS Grade: M4
Number of Personnel Managed: -
Cost Center/Budget and/or Revenue Responsibility: -
Purpose & Overall Relevance for the Organisation:
Global Business Services (GBS) aims to provide globally unified services based on standardized and automated solutions across different functions and markets. This will enable us to drive operational efficiency, quality services, improved agility and better decision-making whilst reducing complexity and workload.
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, processes, and solution roadmaps. 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 Controlling & Reporting Manager is responsible for the coordination of the GBS Controlling team that is responsible for conducting the budgeting, forecasting and cost monitoring process for the adidas company. This is supported by the creation of transparency about business performance through cost controlling, business controlling and eventually performance management.
Reporting is collecting data and providing ad hoc analysis as well as standard reports. Therefore, reporting is also defining requirements of respective reports and drives classification, harmonization and standardization of data sets while driving best in class delivery in terms of timelines and data quality through plausibility and cross-checks.
Key Responsibilities:
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