Looking for a candidate who can support EMEA costing activities for a duration of 12 months. As part of the SEC program (Finance Transformation), EMEA is working through transitioning Costing Activities to Global IPC (Managed Service Provider).
What are you going to do?- Assists in the preparation and distribution of timely and insightful financial analysis of pertinent information to determine progress against strategic plan, budget, forecast, and to support external financial decisions.
- Helps interpret and review financial results within assigned area of responsibility.
- Performs analysis that aids in the decision making process and helps improve profitability as well as on new business opportunities, which include scenario and investment analysis.
- Monitors that working capital is efficiently and effectively being used (inventory and AR focus).
- Develops and monitors metrics focused on P&L, balance sheet, and free cash flow (such as CACC, ROIC). Participates in the development of budgets that incorporate strategic business plan objectives and incorporates appropriate assumptions.
- Assists in the monthly forecasting process for assigned division ,category, gender group, or cost center.
- Participates in the Financial Planning team's support of the Controlling team's ultimate responsibility for the integrity of the financial statements (management and statutory) and compliance with US GAAP.
- Works with local accounting staff on the documentation of Corporate and Region accounting policies and procedures. Works with Corporate Audit and the Region Controlling team to recommend improvements to internal controls.
What do we offer?- A hybrid working model of 3 days in the office and 2 days from home.
- 25 vacation days for full-time employees.
- Commuting allowance of €0.23 per km, with a maximum of €23 net per office day.
- Work from home allowance of €5 per day on remote workdays.
- 8.33% holiday allowance.
- Participation in a pension plan, fully covered by Adecco for the first year.
- 25% discount in the employee store.
- Free access to the online learning platform, Adecco Academy.
- Access to gym facilities on campus.
Where will you work?Nike, Inc., a global leader in athletic footwear, apparel, and innovation, is headquartered in Beaverton, Oregon, and serves as a beacon of inspiration for athletes worldwide. Its European Headquarters (EHQ) is located on a vibrant campus that reflects the brand's dynamic and innovative spirit. Surrounded by lush parks, cycling paths, and running tracks, the campus embodies Nike’s commitment to sustainability, health, and community. A melting pot of global talent, it fosters creativity and collaboration, driving forward-thinking ideas that shape the future of sports, culture, and lifestyle.
What do we ask?2 years experience with Fortune 500/multi-national consumer products company. SAP experience.
Are you interested?Apply now via the green button. If you need more information about the team, the company, the role; feel free to send an email to nike@adecco.nl. We will be more than happy to support!