Financial Director for Marketing Expenses
4 weeks ago
Job Summary
As the Director of Marketing and Finance Expenses at adidas, 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. Your role will ensure integrity and continuous improvement of the end-to-end management of marketing spend through cross-functional alignment on targeting, forecasting, budgeting, reporting, and analysis.
Key Responsibilities:
- Provide top-notch financial and non-financial information and analysis to support 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.
- 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.
- Provide leadership and consultation for direct reports and team through the sharing of best practice techniques and mentoring.
- Ad-hoc projects, as assigned by Sr. Director of Cost Management and SVP Finance.
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).
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