JOB TITLE: FP&A; SPECIALIST

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:
- The Financial Planning & Analysis function collaborates with the business by providing critical information that supports financial and business decision-making, enhances transparency and quality in month end closing tasks, actuals reporting, and improves accuracy in planning activities, including forecasting and budgeting.
- The Financial Planning & Analysis Specialist will play a pivotal role in supporting and innovating financial planning & analysis processes, procedures, tools, and methodologies by harnessing the benefits of Power BI and other advanced technologies to generate business insights.

KEY RESPONSIBILITIES
- Execute month end closing processes ensuring data quality and integrity across various systems and tools.
- Support the supervisor to partner up with the business within the assigned area of responsibility
- Facilitate the establishment of transparency and improvement in quality in budgeting, forecasting, cost monitoring, and month end closing processes.




- Ensure data mechanization and daily/ monthly maintenance of the information in the reporting / planning systems
- Ensure the seamless operation of daily business activities by taking ownership of related responsibilities.
- Continuously seek opportunities to enhance daily tasks to optimize controlling, financial planning and analysis (FP&A;), thereby facilitating improved sharing of key financial information.
- Execute standardized reporting and conduct ad-hoc analyses as required.
- Oversee cost centers and provide support to cost center managers in all financial matters, including investment requests as well as cost recharges.
- Manage and support small-scale projects, assisting in the implementation of findings and ensuring the sustainability of achievements.

KEY RELATIONSHIPS
- Europe Finance FP&A; community
- Business Partner teams
- Accounting
- GBS Chennai, Porto
- HR

KNOWLEDGE, SKILLS AND ABILITIES
- Strong f

📌 Fp&a Specialist (Zaragoza)
🏢 Adidas
📍 Zaragoza