Senior Manager Finance eCom

Proactively partners with the US e-com business stakeholders and manages key interfaces within the regional and global finance teams. In addition to traditional budgeting and forecasting responsibilities, cornerstone activities for this role include supporting cross-functional activities around end-to-end planning, cost efficiencies and ensuring accurate and consistent information and analysis for all business partners. Manages the day-to-day activities and P&L of adidas NAM e-com division, including adidas.com, adidas App, Confirmed App, and e-com Marketplaces. Key Accountabilities : * Plans, budgets, closes, forecasts and controls full adidas, NAM E-com P&L * Build financial models to evaluate sales and profitability impacts for proposed digital business opportunities * Responsible for annual target and budget setting, as well as monthly forecast submissions * Prepare and/or lead timely and insightful financial analysis of pertinent information to determine the progress against the strategic plan, budget and forecast to ensure integrity of the financial statements * Develop and monitor the appropriate metrics focused on Discounts, Sales, Margin, ASPs and all other operating expenses * Continuously innovates E-com KPIs and reporting environment to educate eCom, finance and other non-financial managers to track performance of adidas US eCom * Analyzes proposed business risks and opportunities to determine impact on financial results, including post-mortems on outcomes * Supports Sr Financial Analyst on controlling operating expenses * Strategizes cross functionally to optimize divisional profitability, growth prospects and support of regional finance and branding goals Knowledge Skills and Abilities *Expert knowledge in Finance and Accounting and high-level understanding and proven track record with retail math and retail financial drivers * Ability to think strategically, synthesize the most complex data and develop innovative solutions within an entrepreneurial environment * Ability to effectively present information and respond to information requests from senior executives, stakeholders, cross functional business leaders, peers, clients, and customers * High level skills in Excel * A proven track record of executional excellence in an environment that requires a detail-oriented approach and the ability to manage multiple priorities to accomplish assignments simultaneously under tight timelines * Ability to coach, manage, align, motivate and develop junior team members * Desire and ability to work closely and collaboratively with other members of Finance and eCom Leadership * Ability to execute scenario planning and post-mortems for diverse eCom finance challenges and opportunities Qualifications (Minimum required education and experience) : * Advanced degree or qualification in Finance, Economics or Accounting (e.g. MBA or CPA preferred) * 7-10 years of broad-based operational finance experience with progressive responsibility in industry leading companies, with mandatory retail finance experience * eCom or Retail Finance experience preferred * Solid accounting skills and experience * Advanced excel skills required * Familiarity with SAP, COPA and other relevant adidas industry Finance systems/analytical software a major plus

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