Manager Controller - Hiring Fast

We are on the lookout for a capable Manager Controller to join our awesome team at adidas in Santiago.
Growing your career as a Full Time Manager Controller is an incredible opportunity to develop exceptional skills.
If you are strong in communication, presentation and have the right mindset for the job, then apply for the position of Manager Controller at adidas today!

Purpose & Overall Relevance for the Organization

 

Drive the budget, forecasting and consolidation processes in the country. The cornerstone activity of this role is driving consistency and alignment of planning, reporting and methodology for the channel in alignment with globally defined planning processes. In addition, cross-functional activities such as driving cost efficiencies, establishing a consistent reporting environment and optimizing business decisions to maximize profitability are key responsibilities of this position. The role ensures the local and regional retail teams are provided top notch and highly relevant information, analysis and trade-off alternatives for their business decisions.

 

Key Responsibilities

 

• Manage planning and execution of annual budget process and periodical forecasting process giving guidance, clear assumptions and methodology to the countries to ensure Forecast Accuracy and work closely together with regional and country team
• Generate monthly business review with detailed explanation and analysis of country / channel evolution - Deep understanding of country´s actual numbers, development and KPIs evolution to provide insights and transparency to the Commercial controller, FP&A Country lead and channel director
• Align with business partners to support them in the design of the strategy providing financial support and knowledge of the business and ensuring that the countries´ plans are aligned with the strategy
• Influence P&L by analyzing performance and strategies to maximize profitability and optimize brand presentation
• Generate support and optimize business analysis & business plan thinking throughout the organization to ensure profitable business and sustainable growth and enable fact based decisions
• Drive or participate in discussions, projects and analysis looking for business opportunities to improve operating profit and financial KPIs

 

Key Relationships

 

• Sales teams

 

Knowledge Skills and Abilities

 

• Experienced in job and fully qualified/trained 
• Comprehensive understanding of financial statements and KPIs
• Combined broad theoretical and practical knowledge incl. company policies and practices

Requisite Education and Experience & Minimum Qualifications

 

• 5 years’ experience in similar functions or positions
• Advanced Excel skills and strong numerical analysis skills to control and manage KPI's
• Strong communications & negotiation management skills to work in a collaborative way with stakeholders, especially from Sales Teams 
• Fluency in both Spanish and English. A third language is a plus. 

Benefits of working as a Manager Controller in Santiago:

● Excellent benefits
● Opportunities to grow
● Attractive package