Intern supporting adidas' EU eCom Strategic Planning & Head Office. Gaining hands - on experience in business strategy and community engagement activities.
About the role
- FP&A Senior Specialist providing financial analyses and support for client operations at eClerx. Involves data maintenance and collaboration with sales teams on initiatives.
Responsibilities
- Effectively organizes and prioritizes pricing activity needs in assigned areas.
- Maintains a transactional relationship with the client's sales regarding re-classes.
- Supports audit functions, reviews results, corrects invoice data errors, and creates data files for JE as needed.
- Supports the adoption of finance principles throughout the organization.
- Implements updates in Anaplan for Distributor Support and Commerce budgets.
- Communicates promo goods spend & budgets available by pulling down data each month, updating summary tables, and communicating to sales.
- Performs functions in support of price planning, year-end accruals & monthly business reviews.
- Reviews Minnesota Wine Handling on a monthly basis with the distributor team and the client's leadership.
- Creates or modifies reporting and spreadsheets, or performs ad-hoc research and assignments as directed by the Manager of Sales Finance.
- Maintains monthly updates of Monthly / Quarterly Business Reviews.
- Works cross-functionally to support the delivery of the sales and customer OGSMs, embedding initiatives required in supporting functions.
- Effectively organizes and prioritizes activity in assigned areas
- Addresses business issues utilizing multiple sources of data
- Adapts, implements, and documents process improvements and provides recommendations for improved efficiencies and results.
- Maintains satisfactory attendance, including timeliness
- Responsible for understanding and complying with applicable quality, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.
Requirements
- College degree plus 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing levels of responsibility
- Skilled in the use of MS Excel and MS PowerPoint at an intermediate to advanced level and good communication and organization skills.
- Skilled in the use of Power BI, Anaplan, Microstrategy
- Ability to learn new software (Vistaar, PAR)
- Skilled at adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to work under pressure, meet aggressive deadlines, and make sound decisions while using discretion when dealing with confidential information.
- Experience reading and comprehending simple instructions, short correspondence, and memos.
- Skilled at writing simple correspondence, Intermediate MS Word and MS Outlook email skills
Benefits
- Must be willing to work night shift schedules (US hours)
- Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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