Senior Home & Investment Lending Manager responsible for guiding customers through the loan process. Developing skills and capabilities while contributing to ANZ's growth in the lending market.
About the role
- Finance Manager overseeing financial management for Tech function at adidas. Ensures financial accuracy, strategic alignment, and drives insights for leadership decision-making.
Responsibilities
- Conduct MEC postings including accruals to ensure actuals land as expected.
- Validate monthly actuals and provide variance explanations vs. RFC and share gap analysis to stakeholders.
- Manage full GCA Tech forecast for OPEX and CAPEX with detailed granularity.
- Build Tech Finance Calendar.
- Monitor management vs. non‑management cost landing at legal entity level.
- Maintain up‑to‑date forecasts reflecting latest business and project developments.
- Ensure timely and accurate submission of RFC updates to Global Tech.
- Ensure accurate Global Tech dashboard publication.
- Prepare RFC bridges with version‑to‑version change explanations and share to stakeholders with qualified explanations.
- Track TCM target shifts and maintain R&O overview.
- Drive Actual vs Forecast accuracy, especially for QE and YE.
- Review budgeting requirements including manuals and policy updates.
- Build aligned budget / target timelines integrating Tech and Finance calendars.
- Provide cost guidance and clarify budget expectations.
- Collaborate with global tech on global‑managed items and target shifts alignments.
- Ensure timely and accurate budget / target submission with sign‑off.
- Maintain Tech charge database with actual/forecast/budget updates.
- Prepare SLT review financial materials.
Requirements
- Business-fluent English (written & spoken)
- Bachelor’s degree or above in Finance, Controlling, Data Analytics, or IT-related field.
- Minimum 4+ years of relevant experience in FP&A, Controlling, or IT-related field.
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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