Director Financial Planning & Analysis EM

Posted By Gulf Recruitments
Adidas - Dubai - Purpose & Overall Relevance for the Organisation: This position manages and guides the budget, forecasting and consolidation processes in a complex geographical area with 10 subsidiaries and 9 different currencies in SAP & adirace system landscape. The primary responsibilities in this position include driving consistency and alignment of planning, reporting and pricing timelines and methodology for the market in alignment with globally defined planning processes. In addition, cross-functional activities such as driving cost efficiencies, establishing a consistent reporting environment and optimizing pricing decisions to maximize profitability are key responsibilities of this position. The role ensures financial and non-financial managers are provided top notch and highly relevant information, analysis and trade-off alternatives for their business decisions. Key Responsibilities: Develops and monitors key KPIs for ad-hoc, short- and long-term planning in line with global standard...

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