Senior Business Analyst (m/f/d)

☞ adidas

View: 188

Update day: 21-03-2024

Location: Lucerne Luzern LU

Category: R & D Finance / Bank / Stock Accounting / Auditing

Industry: Sporting Goods Manufacturing Manufacturing Retail

Job type: Full-time

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Job content

Purpose

This role is part of the Group Functions Finance team supporting Supply Chain Management. The general purpose is to be a financial consultant by giving recommendations to enable and drive fact-based decision-making. These functions support and steer the business to achieve financial and operational targets as well as the defined long-term strategy. This is supported by the creation of transparency about business performance, analyzing & benchmarking, developing scenario planning and business cases, providing insights and making recommendations.

Key Accountabilities

Global Performance Management
  • Understand key cost drivers and provide E2E Supply Chain visibility for business partners (inbound to outbound) to drive improvements / actions.
  • Work closely with the market teams to ensure transparency, consistency and high-quality results. Drive harmonization and standardization of data sets while driving best in class delivery in terms of timelines and data quality.
  • Develop a sustainable management reporting system to support business in monitoring operational performance on a regular basis. Analyze facts (past performance) and translate to recommendation / solution (prediction) which will help SCM management to make sound business decisions.
SCM Controlling
  • Provide financial support and day-to-day controlling work for Global Supply Planning.
  • Support the business and supervisor within the assigned area of responsibility.
  • Implement adequate and aligned communication packages to present results, recommendations and solutions.
  • Provide inputs for global reporting packages about the assigned area of responsibility
  • Perform the preparation and presentation of Budget and Forecast results for the area of responsibility.
  • Execute the monthly closure for the assigned SCM area of responsibility.
  • Execute and interpret variance analysis.
  • Optimize standardized reporting in cooperation with GBS and execute ad-hoc analysis.
  • Provide expertise for assigned functional areas/systems and processes towards team and business partners.
  • Keep documentations and training material up-to-date.
SCM Strategy & Projects
  • Provide insights during project design phase (e.g. Respond) and manage business case development for Global Supply Planning projects.
  • Drive project controlling and post mortem analysis of key investments.
Key Relationships
  • Global Supply Planning
  • OWM Pex team
  • SCM Finance Team
  • GBS
  • GFF aSL & TradeCo team
  • SCM teams
  • Global Planning & Performance Management
Knowledge, Capabilities And Experience
  • Business understanding of processes and structure
  • Result orientation and pro-activity
  • High degree of customer orientation
  • Ability to accept and meet tight deadlines
  • Ability to operate cross-functionally
  • Good communication skills for adapting and exchanging information, mainly within the organization
  • Fluent in English (written and spoken)
  • Good analytical skills, managing large data quantities from multiple sources
  • System expertise: SAP, Microsoft Office, Access, general system understanding
  • Strong competence with various tools, procedures, etc.
Qualifications
  • University degree in Business Administration/Finance/ Controlling
  • Minimum of 3-5 years of relevant work experience
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Deadline: 05-05-2024

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