Senior Financial Director for Marketing Expenses

3 weeks ago


Portland, Oregon, United States adidas Full time

Job Summary:

As a Senior Financial Director for Marketing Expenses, you will be responsible for directing the financial performance and delivery of analytics for Marketing Expense Finance, marketing working budget (MWB), and marketing overheads (MOH) for adidas US.

Key Responsibilities:

  • Ensure marketing leadership is provided with top-notch and highly accurate financial and non-financial information and analysis for their business decisions.
  • Develop the analytical framework for supporting and evaluating the Marketing teams and their initiatives.
  • Oversee all spend on marketing working budget and marketing overheads (planning, monitoring, communicating).
  • Create and monitor financial plans, targets, strategies, and controls that focus on achieving desired financial and business objectives.
  • Ensure alignment between Marketing and Sales on planned KPIs.
  • Owner of ROI Analysis which will inform and support profitable marketing investments.
  • Analyze proposed business risks, opportunities, and pending decisions to determine impact on financial results, including post-mortems on outcomes.
  • Manage the relationship and service levels between Marketing and corporate support functions, including Corporate Finance, Sales Operations Analysis and Planning Finance, Operations, Financial Shared Services, Credit, and Global/Regional Marketing Operations.
  • Plan, budget, forecast, and control full adidas US Marketing P&L including operating expenses for Regional Marketing; coordinate cross-functionally with full NAM team.

Requirements:

  • Strong knowledge in Finance and/or Accounting and high-level understanding and experience with retail math and retail financial drivers.
  • Thinks strategically and synthesizes complex data and develops creative and innovative solutions within an entrepreneurial environment.
  • Understands and practices the power of technology to scale and speed-up financial processes, interactions, and actions by utilizing a digital mindset.
  • Strong understanding of US Business. Experience with analysis of financial implications of bringing product to the US Market.
  • Detail-oriented and manages multiple priorities to accomplish assignments simultaneously under tight timelines.
  • Strong communication & storytelling skills required to present information and interacts effectively with senior leaders, stakeholders, cross-functional business leaders, peers, clients, and customers.
  • Promotes an inclusive, diverse & equitable environment, where everyone can openly contribute and ensures appropriate work/life balance for team members.
  • Coaches, manages, aligns, motivates, and develops direct reports.
  • High-level skills in Excel, Access, Word, PowerPoint, and MicroStrategy (or other reporting software).

Qualifications:

  • University degree in Finance, Accounting, or Business.
  • MBA and/or CPA preferred.
  • 10 years of broad-based operational finance experience with progressive responsibility.
  • Minimum of three years successfully leading, managing, and developing a team.
  • Industry-specific experience preferred.
  • Solid accounting skills and experience.
  • Advanced Excel and PowerPoint skills required.
  • Familiarity with SAP and other relevant adidas and industry Finance systems/analytical software a major plus.

adidas



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