Sr Manager Fp&a Controller

hace 2 semanas


Panamá, Panamá, Panamá Adidas A tiempo completo

The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with LAM and Global defined standardized guidelines and processes.

The role ensures financial and non-financial managers are provided top notch and highly accurate information and analysis for their business decisions while also takes leading role in preparing Sr.

Mgmt presentations.- Key Responsibilities:

  • Drive planning and execution of annual budget process and periodical forecasting process (RFC-IBP-BUD-SBP and ad Hoc) to provide a comprehensive plan to stakeholders within global and regional timelines and standards
  • Generate monthly business review with detailed explanation, analysis, recommendations and solutions to provide insights and transparency to the stakeholders
  • Lead month end closing process and other formal submissions in time and in full in collaboration with Accounting to comply with global timelines and requirements and ensure complete and accurate information
  • Align and partner with commercial channels, brands and support functions to support them in the execution of the strategy providing financial support and knowledge of the business and ensuring that the financial plan is aligned with the strategy
  • Develop and implement state of the art and analytical tools to monitor key KPIs to ensure the company will deliver the expected financial result or is taking actions in order to do so
  • Manage and execute standardized and ad hoc analysis for the channels and brands with P&L OWC and Capex implications to ensure smooth operation, analysis and reporting of the business for all related actions
  • Drive standardization of processes and reports through alignment with regional and global to ensure one version of the truth, comply with global policies (GFM), IFRS and processes and identify opportunities of improvement
  • Develop the FP&A team to provide real business partnering to commercial channels, brands and support functions
  • Lead or participate in discussions, projects and analysis looking for business opportunities, Monitor the progress in achieving project milestones and goals, ensuring sustainability of achievements to improve CTB and financial KPIs
  • Knowledge Skills and Abilities:
  • Specialist in business or technical skills with detailed knowledge in some areas of work or systems.
  • Broad & deep knowledge in own functional area, combining theoretical and practical knowledge
  • Requisite Education and Experience / Minimum Qualifications:
  • 7 years
  • As manager of Experts 0 2 years management experience required
  • As manager of Admin / Tech Support minimum of 3 years management experience requiredAT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME.
WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE:
THIS IS HOW WE WIN WHILE PLAYING FAIR.

COURAGE:
Speak up when you see an opportunity; step up when you see a need.

OWNERSHIP:
Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION:
Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY:
Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY:
Play by the rules. Hold yourself and others accountable to our company's standards.

RESPECT:
Value all players. Display empathy, be inclusive and show dignity to all.

ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL OPPORTUNITY EMPLOYER.
***- JOB TITLE:
  • Sr Manager FP&A Controller
  • BRAND:


adidas
  • LOCATION:
  • Panama City
  • TEAM:
  • Accounting & Finance
  • STATE:
  • 8 COUNTRY/REGION:
  • PA
  • CONTRACT TYPE:
  • Full time
  • NUMBER:

DATE:

  • Jul 24, 2023

  • Fp&a Manager

    hace 2 semanas


    Panamá, Panamá, Panamá Estée Lauder Companies A tiempo completo

    FP&A Manager (Global Supply Chain) Description About The Estee Lauder Companies ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty. They are the only company focused solely on prestige makeup, skin care, fragrance and hair...

  • Fp&a Financial Analyst Sr

    hace 2 semanas


    Panamá, Panamá, Panamá Chubb INA Holdings Inc. A tiempo completo

    Job RequirementsDescripción del PuestoEl FP&A Financial Analyst Sr., es responsable del análisis y verificación de los Forecast, Plan y Actuals observando cualquier desviación y buscando soluciones. El rol incluirá enfoque en gestión de gastos, así como la relación de apoyo con las áreas de negocios para el Top Line del...


  • Panamá, Panamá, Panamá Philips A tiempo completo

    Job Title: Sr. FP&A Analyst, Health Systems Customer Service - North AmericaPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.But it's not just what we do, it's who we are. We are...

  • Fp&a Latam Analyst

    hace 2 semanas


    Panamá, Panamá, Panamá Philips A tiempo completo

    Job Title: FP&A LATAM AnalystFP&A Analyst (CG 50)Proactively supports Latin America Market by delivering actionable and meaningful financial analytics to support the planning and business performance analysis for Market Sellex / Cost of Organization, WoCa, Capex and Cash Flow.Your role: Analyzing and reporting on Health Systems business performance for...


  • Panamá, Panamá, Panamá Aveda A tiempo completo

    Grow your career with The Estée Lauder Companies The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year.Our Company's products are sold in approximately 150 countries and...

  • Fp&a Manager

    hace 2 semanas


    Panamá, Panamá, Panamá Pandora Jewelry A tiempo completo

    _Are you are strong finance professional looking to join the biggest jewelry company in the world? Then this is the role for you_As FP&A Manager, you will be a part of the LATAM Finance team. Is expected to drive and manage the cluster forecasting and planning process and deliver actionable insights to drive business performance in the cluster and markets in...

  • Sr. Specialist Fp&a

    hace 2 semanas


    Panamá, Panamá, Panamá Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Support the budget, forecasting and consolidation processes in the country. 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.Key...


  • Panamá, Panamá, Panamá Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:Responsible of commercial finance for all channels (Wholesale, Own Retail, Franchise, and e-Com) in LAM mainly focusing on driving the long-term strategy and decision-making process to secure a good profitability and sustainable growth. Be the key business partners of all LAM Commercial VPs and global channel...


  • Panamá, Panamá, Panamá Wärtsilä A tiempo completo

    Business Controller AMER Energy Business Controller AMER - Energy Region North and Energy Storage Region North We are looking for a Business Controller for Wartsila's Americas Region - Central and South Region. The preferred locations for this position are Panama City, however, remote option may be considered in Argentina, Colombia, Ecuador, and Mexico What...


  • Panamá, Panamá, Panamá NEXT IDEA TECH A tiempo completo

    Understand current client situations, helping simplify models and existing data, as well as implementing processes and client data Create a detailed business analysis, outlining problems, opportunities and solutions for our customers by successful advising on: Budgeting and forecasting, planning and monitoring, financial modeling, standard reporting and more...

  • Sr. Accountant

    hace 2 semanas


    Panamá, Panamá, Panamá MRI Network Caricam A tiempo completo

    **Sr. Accountant GREAT WHITE FLEET**Company: Great White FleetJob Title: Sr. AccountantReports to: ControllerArea: AccountingCountry/ Location: PanamaSummary:Execute accounting principles to analyze financial information and prepare financial reports by compiling information, preparing balance sheets and profit & loss statements, and utilizing appropriate...


  • Panamá, Panamá, Panamá Dell Technologies A tiempo completo

    Sr Advisor, Sr Project ManagerThe Dell Security & Resiliency organization (SRO) manages the security risk across all aspects of Dell's business. We are currently experiencing incredible growth in order to meet the security needs of the world's largest technology company. With team members located in over 15 countries, you will have an excellent opportunity...


  • Panamá, Panamá, Panamá Adidas A tiempo completo

    Purpose & Overall: To drive and run the Integrated Business Plan (IBP) processes generating alignment within the country and crossfunctionally. To provide key information's to the Regional Demand Plan team to create the most accurate RDP for the country. To oversee Inventory forecasting of Country by providing visibility to the stakeholders and leading the...

  • Finance Project Manager

    hace 2 semanas


    Panamá, Panamá, Panamá Alstom A tiempo completo

    Req ID: At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than colleagues lead the way to greener and smarter mobility...


  • Panamá, Panamá, Panamá Netser Group Panamá A tiempo completo

    Nos encontramos en la bsqueda de profesional con experiência en manejo, definicin y seguimiento de servicios.Es el contacto con el cliente para informar el comportamiento de la cuenta en general, anlisis de resultados regionales, coordinacin de nuevos requerimientos. Vela por el correcto desempeo del servicio.Funciones Persigue la calidad de servicios, de...


  • Panamá, Panamá, Panamá Kontoor Brands A tiempo completo

    Job DescriptionKontoor Brands, Inc. (KTB) is a global lifestyle apparel company with a portfolio of some of the world's most iconic denim brands: Wrangler, Lee and Rock & Republic. We design, manufacture and distribute superior high-quality products that look good, fit right, and are crafted with sensitivity to our planet to give people around the world the...

  • Finance Controller

    hace 2 semanas


    Panamá, Panamá, Panamá ELEVATE EMEA A tiempo completo

    ELEVATE Connect — a global marketing and business development firm— is searching for an Finance Controller based in Panama, who can support our Finance Manager.Responsibilities- Plan, organize and execute the financial tasks and projects of the organization. Preparation of financial projections reports and reconciliation of accounts. Create, implement,...


  • Panamá, Panamá, Panamá Asti Mobile Robotics A tiempo completo

    Country Finance Controller Panamá / Finance ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Finance Project Manager

    hace 2 semanas


    Panamá, Panamá, Panamá ALSTOM A tiempo completo

    Req ID:454079At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than colleagues lead the way to greener and smarter mobility...

  • Finance Project Manager

    hace 2 semanas


    Panamá, Panamá, Panamá Alstom A tiempo completo

    JOB TITLE & PURPOSE OF THE JOBJob Title: Work Package ControllerJob Code: FI-PC-00Purpose of the job: Responsible for cost controlling and reporting work packages' related costs. Providing clear and transparent data on costs incurred to date and at completion to meet financial targets. Potential supervision of a team of cost controllers/analysts.POSITION IN...