- Job Title: Assistant Manager – Financial Planning Analysis
- Location: Gurugram, Haryana
- Company: Adidas
- Education/Qualification: Bachelor’s degree, Master’s degree, M.B.A.
- Yrs of Experience: 3-5 Years
- Employment Type: Full Time
About Adidas:
Adidas is an international chief inside the wearing gadgets enterprise, built on an ardor for sports and a wearing lifestyle. We are devoted to inspiring and permitting human beings to harness the power of sport in their lives. With a determination to innovate and sustainability, we attempt to carry pleasant merchandise to athletes and customers globally. Join our institution to be a part of a tradition that encourages creativity, collaboration, and non-stop improvement.
Position Overview:
We are searching for a pretty stimulated and detail-oriented Assistant Manager – Financial Planning Analysis to join our dynamic finance group. This function is pivotal in the usage of financial usual performance, strategic making plans, and selection-making strategies in the course of the organization. The ideal candidate will personal robust analytical abilities, a deep know-how of financial concepts, and the potential to work collaboratively with various departments.
Key Responsibilities: Assistant Manager – Financial Planning Analysis
1. Financial Analysis and Reporting:
- Prepare and examine monthly, quarterly, and annual monetary reviews.
- Provide insights and pointers based totally on economic normal performance and developments.
- Develop and maintain financial models to help with forecasting and budgeting procedures.
- Conduct variance analysis and find out key drivers impacting monetary consequences.
2. Budgeting and Forecasting:
- Assist with the training of annual budgets and long-term monetary plans.
- Collaborate with branch heads to gather inputs and ensure alignment with overall commercial business enterprise objectives.
- Monitor budget adherence and replace forecasts as important.
- Provide monetary steering and help to employer gadgets in the course of the budgeting and forecasting cycles.
3. Strategic Planning:
- Support strategic tasks by offering monetary evaluation and modeling.
- Evaluate potential industrial employer opportunities, investments, and fee-saving duties.
- Participate in the improvement of commercial enterprise times and feasibility studies.
- Assist with the preparation of shows for senior managers and stakeholders.
4. Business Partnering:
- Collaborate with cross-functional teams to recognize industrial organization desires and provide monetary insights.
- Act as a dependent advisor to industrial company devices, providing monetary knowledge and steerage.
- Build strong relationships with key stakeholders to strengthen alignment and help selection-making.
- Facilitate verbal exchange between finance and specific departments to ensure cohesive economic planning and evaluation.
5. Process Improvement:
- Identify possibilities to streamline and decorate financial approaches and reporting.
- Implement awesome practices and automation to improve performance and accuracy.
- Stay modern with enterprise tendencies and enhancements in economic making plans and evaluation equipment.
- Lead or take part in initiatives aimed toward gadget optimization and tool upgrades.
6. Compliance and Risk Management:
- Ensure compliance with monetary regulations, methods, and regulatory requirements.
- Monitor and examine financial risks, imposing mitigation strategies as wished.
- Support inner and outside audits by way of offering essential documentation and motives.
- Maintain the integrity and confidentiality of economic information.
Must-Have Qualifications, Skills, Experience:
- Bachelor’s diploma in Finance, Accounting, Economics, or an associated discipline. A Master’s diploma or expert certification (e.g., CFA, CPA) is a plus.
- 3-5 years of experience in economic plans and assessments, preferably inside the retail or customer goods business enterprise.
- Strong talent in financial modeling, budgeting, and forecasting.
- Advanced Excel talents and experience with monetary software programs and ERP structures (e.g., SAP, Oracle).
- Excellent analytical, hassle-fixing, and selection-making competencies.
- Strong verbal exchange and interpersonal skills, with the functionality to provide complex financial information cleanly and concisely.
- Ability to work independently and as part of a group in quick-paced surroundings.
- Detail-oriented with a high level of accuracy and organizational skills.
- Proactive and adaptable, with a non-stop development mindset.
What We Offer:
- Competitive earnings and advantages package.
- Opportunity to paint with a globally identified brand.
- Dynamic and inclusive work surroundings.
- Career improvement and increased possibilities.
- Employee discounts on Adidas products.
- Health and nicely-being applications.
Apply Here
