Financial Analyst CtC/IBP - Reebok (8 Month Contract)

Jobinhalt

Purpose

Prepare, complete and analyze required reports summarizing sales and margin information for the assigned brand/s and channel/s. Utilize monthly cross-functional collaboration meetings to support the development of realistic Integrated Business Plan (IBP) with necessary risk and opportunity assumptions. Support the measurement of and progress toward KPI’s across sales, margin and inventory of the adidas Group Canada businesses.

Key Responsibilities (Functional)

• Actively coordinate and participate in the monthly Integrated Business Planning process.
• Prepare, maintain and analyze IBP templates and submission files ensuring data integrity, accuracy and timely updates.
• Prepare analysis of financial impacts of business risks and opportunities with appropriate recommendations.
• Participate and align in monthly Global Integrated Business Planning WebEx calls.
• Collaborates with key stakeholders to plan and budget key components of the business area they are responsible for
• Assist in preparation of strategic, analytical and insightful presentations to the management in support of achieving annual business targets and objectives.
• Prepares reports and analysis on business plans and goals to support CTC team in decision making
• Supports ROI analysis of CTC activities to inform and support profitable marketing investments
• Contributes to the development of standardized best practice reporting and control methods
• Other duties as assigned.
  

Key Responsibilities (KPIs)

• Timely and accurately submission of monthly forecast submission
• Measure and track Demand Plan Reliability
  

Key Relationships (Global)

• Global corporate solutions team, Global IBP support team, NAM IBP team
  

Key Relationships (Internal)

• Finance, Demand Planning, Brand Merchandising, Sales, Customer Service, Inventory Planning and Procurement teams
  

Knowledge Skills And Abilities

• Experience and complete understanding in Sales and Operations Planning/Business Planning processes.
• Proven mathematical aptitude with a focused ability to deliver complex data/ information into actionable solutions.
• Ability to effectively communicate information in written or presentation form, and proactively interact with key stakeholders.
• Demonstrated application of strong skills in MS Excel, Word, and PowerPoint
• Results oriented with ability to manage multiple priorities under tight deadlines.
• Ability to work within a team environment, promoting open participation and cross training.
  

Requisite Education And Experience / Minimum Qualifications

• 2 to 5 years of business planning/ sales and operations planning experience required
• College or University degree preferred.
• Strong Analytical and Excel skills required.