Leading Specialist in Planning & Monitoring

компания "adidas" in a big international company is opened a position of leading specialist in planning & monitoring (finance): main responsibilities: preparing budget and quarterly rolling forecast for operating expenses function as well as variance explanations in cross-functional collaboration with other departments preparing weekly rolling forecast for rt net sales comprehensive plan-fact analysis and forecasting with variance explanations preparing management reporting and financial closure in accordance with ifrs in collaboration with accounting department setting up relevant kpi’s for the opex &capex spend assisting with the daily financial management as well as accounting and controlling participating in the annual financial cycles and performing monthly follow up ensuring costs are booked correctly ad hoc analysis administration and control of payments knowledge, skills and abilities: a bachelor graduation in mathematical/analytics/economic/finance work experience of 2-3 years preferably within the analytics/finance/controlling ifrs knowledge is a must experience with bi (preferably) experienced pc user, ms excel strong analytical skills and an eye for details strong communications skills high energy level intermediate level of english is a minimum we offer: opportunities for growth in an international sports company fixed salary discounts on company products partial compensation for meals at the office comfortable office space medical insurance annual bonus