Purpose of the Role: This is an important finance role for an organized, analytical, and growth-oriented finance professional who understands how to create value for our shareholders. The position supports sustainable top-line growth across all product categories and customers by delivering financial insights, support planning processes, and helping optimize profitability while ensuring a consumer-centric approach to decision making. What you will do: <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Support Commercial and FP&A activities for the Wholesale channel, helping to deliver profitable results for the Zone across Net Sales, Gross Margin and key profitability metrics.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Coordinate the Integrated Business Plan Process (IBP) by category for the Wholesale channel, ensuring alignment between Sales and Go-to Market Teams.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Develop and monitor key performance indicators (KPI) for product categories and customers supporting both short and long-term planning processes.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Monitor business performance, identify risks and opportunities, and support corrective actions to deliver financial targets.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Improve visibility of business performance through robust financial analysis and reporting.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Act as a finance business partner to Sales and Marketing teams, by providing financial insights and recommendations to support business growth.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Challenge assumptions and provide data-driven recommendations to improve profitability and decision making.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Prepare accurate and timely financial and business performance reports, including insightful ad-hoc analysis.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Support continuous improvements in financial planning, reporting processes and analytical tools.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Help ensure that financial plans and decisions support the overall marketplace and consumer strategy. </li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Collaborate closely with Europe and South to identify and support growth opportunities within the Iberia Marketplace. </li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Contribute to cross-functional projects and business initiatives as needed.</li> <li style="margin-top:0.0cm;margin-right:0.0cm;margin-bottom:0.0cm;font-size:10.0pt;font-family:'Times New Roman', serif">Support a collaborative, high-performing, and business-focused FP&A team.</li> </ul> Skills you will need: <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Strong analytical, financial modeling, and problem-solving skills, with solid understanding of Finance and Accounting principles.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Good knowledge of commercial finance concepts, including customer and product profitability analysis.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Strong business understanding with a customer and consumer-oriented mindset.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Ability to manage multiple priorities and deliver high-quality results in a fast-paced environment.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Well-organized, proactive and able to work independently.</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Strong communication and stakeholder management skills, with the ability to translate complex financial data into clear, actionable business insights and recommendations. </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Ability to work effectively in a complex and international organization.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Team Player with a continuous improvement mindset.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Bachelor’s degree in Business, Finance, Economics, Accounting, or a related field. Professional qualifications (e.g., MBA, CPA…) are a plus.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Familiarity with SAP AFS or S/4, Power BI, Fiori Apps, and other relevant finance systems and analytical tools is a strong advantage.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">5+ years of progressive experience in FP&A, Commercial Finance, Business Finance or related finance roles.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Language skills: Strong English & Spanish communication skills, both written and spoken.</li> </ul> Life at adidas: <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Competitive compensation </li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Annual bonus</li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Private Life & health insurance</li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Pension plan</li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Hybrid working model</li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Monthly meal vouchers</li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Free access to learning platform</li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Employee Assistance Program (personal counselling on variety of topics)</li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Employee discount on adidas products.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 0.0cm 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Work - life balance & encouraging towards wellbeing environment </li> </ul>

Manager FP&A (Zaragoza, ES, Aragon) @ adidas

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