Finance Planner

Job title:

Finance Planner

Company:

Adecco

Job description

Are you passionate about finance and data-driven decision-making?Do you thrive in a dynamic environment where your insights can shape business outcomes? We have an exciting opportunity for a Financial Analyst to join our team! This position is full-time, 40 hours per week, initially for a 6-month period. What are you going to do?As a Financial Analyst, you will play a critical role in analyzing and interpreting financial data to drive business performance and strategic decisions. You will collaborate across departments, providing actionable insights that contribute to our financial success.Your Responsibilities:

• Engage in cross-functional discussions and initiatives, providing valuable input into business unit planning.
• Build and leverage internal and external partnerships to optimize resources and enhance business responsiveness.
• Prepare and share timely, insightful financial analyses to track progress against strategic plans, budgets, and forecasts.
• Review financial results with business managers, identifying trends, issues, and opportunities to drive actionable solutions.
• Conduct scenario and investment analyses to support decision-making on new business opportunities and improve profitability.
• Monitor monthly progress against budgets and ensure accountability with department managers.
• Oversee working capital efficiency, with a focus on inventory and accounts receivable.
• Develop and track performance metrics related to P&L, balance sheet, and free cash flow (e.g., CACC, ROIC).
• Contribute to the strategic and business planning process with a financial perspective.
• Generate budgets that align with strategic business objectives and include relevant assumptions.
• Manage monthly forecasting for assigned divisions, categories, or cost centers.
• Support the Controlling team in maintaining the integrity of financial statements and ensuring compliance with US GAAP.
• Collaborate with local accounting staff to document accounting policies and procedures.
• Partner with Corporate Audit and the Region Controlling team to improve internal controls.

What do we offer?

• A hybrid working model of 3 days in the office and 2 days from home.
• 25 vacation days for full-time employees.
• Commuting allowance of €0.23 per km, with a maximum of €23 net per office day.
• Work from home allowance of €5 per day on remote workdays.
• 8.33% holiday allowance.
• Participation in a pension plan, fully covered by Adecco for the first year.
• 25% discount in the employee store.
• Free access to the online learning platform, Adecco Academy.
• Access to gym facilities on campus.

Where will you work?Nike, Inc., a global leader in athletic footwear, apparel, and innovation, is headquartered in Beaverton, Oregon, and serves as a beacon of inspiration for athletes worldwide. Its European Headquarters (EHQ) is located on a vibrant campus that reflects the brand’s dynamic and innovative spirit. Surrounded by lush parks, cycling paths, and running tracks, the campus embodies Nike’s commitment to sustainability, health, and community. A melting pot of global talent, it fosters creativity and collaboration, driving forward-thinking ideas that shape the future of sports, culture, and lifestyle. What do we ask?

• At least 6 years of experience in a financial role with a Fortune 500 or multinational consumer products company.
• Expertise in SAP and advanced proficiency with Excel and other MS Office applications.
• Strong analytical and problem-solving skills, with a focus on driving actionable insights.
• Exceptional communication skills, with the ability to engage effectively with diverse stakeholders, including business leaders.
• A self-starter mindset with a proven ability to deliver results in a fast-paced environment.
• Experience with financial planning, budgeting, and forecasting.
• Knowledge of US GAAP and internal controls is a plus.

Are you interested?Apply now via the green button. If you need more information about the team, the company, the role; feel free to send an email to nike@adecco.nl. We will be more than happy to support!

Expected salary

Location

Hilversum, Noord-Holland

Job date

Wed, 15 Jan 2025 04:22:20 GMT

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