Woodbridge, ON, CA
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Senior Finance Manager, Commercial

Pays : Canada Canada

Région : Ontario

Ville : Vaughan

Catégorie : Gestion - Finance

Type de contrat : CDI

Type d'emploi : Plein temps

Description du poste

Manages the financial performance and delivery of the full P&L for assigned channel. Acts as key business partner to the assigned Directors and Field Reps. Leads development of financial plans, budgeting, forecasting, expense controlling and ad hoc analysis. Ensures integrity and transparency of performance measurement against plan to assure financial targets are achieved. Provides financial decision support for strategic and tactical decisions.
Key Responsibilities (Functional):
- Provides action-oriented financial guidance and analysis of business plans, targets and controls to support sales management in effective decision-making and the achievement of targeted profitability and sales growth.
- Supports the management of sales and margin for assigned brands and/or channels. Participates in cross-functional alignment on targeting, forecasting, budgeting, reporting, and analysis.
- Actively participate in Margin Planning cycles to manage controls and achieve strategies.
- Drives cross functional alignment on financial, retail KPI and ROI reporting and analysis for CTC Team
- Owns the monthly Integrated Business Planning process. Governs Sales, Marketing and Production to one committed Business Plan tied to our Finance Plan.
- Lead and support the ongoing improvement process of the adidas-Group Integrated Business Planning and Demand Planning procedures through continuous education, training and acceptance of the processes, culminating in full adoption within the Canadian Market.
- Identify and document seasonal and yearly KPI's that the Integrated Business Planning Process will influence
- Plans budgets and forecasts, and controls assigned area P&L including operating expenses results
- Consistently delivers creative solutions to minimize business risks and maximize business opportunities. Ensures that proper post mortem analyses are executed.
- Ensures financial but also non-financial managers are provided top notch and highly accurate information and analysis for their business decisions.
- Provides leadership and consultation for analysts through sharing of best practice techniques and mentoring.
- Prepare regular strategic, analytical and insightful presentations to senior management for status and actions to achieve annual business targets, objectives and improvements.
- Assists with the relationship and service levels between CTC, sales and corporate support functions.
- Coordinate and assist in the development and management of inventory "Open to Buy" (OTB) process for adidas Group Canada, including turns management, slow moving item identification, clearance strategies
- Identifies risks and opportunities and independently follows up with the responsible parties
- Ad hoc analysis and reporting as requested by local, regional, and group finance.
- Other Duties as Assigned
Key Relationships:
- Senior Management, Brand and Sales teams; Global and NAM Finance; Accounting and GBS

Profil recherché

- Strong knowledge in finance and accounting and a good level of understanding and experience with business math and wholesale/retail financial analysis.
- Drive and ability to learn new skills and concepts
- Strength in "detail oriented" analysis, with ability to effectively provide strategic summaries.
- Strong analytical, problem solving and investigative skills
- Excellent written and oral communication skills in English.
- Strong Excel, Word and PowerPoint competence, along with general computer skills.
- Self-driven and able to work effectively in a team-oriented environment
- Good organizational and time management skills, with the ability to prioritize and meet strict deadlines.
Requisite Education and Experience / Minimum Qualifications:
- University degree, or equivalent education and experience
- Five to seven years of related experience.
- Accounting designation/experience or standing in a recognized accounting program.
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