Finance Planner

Are you passionate about finance and data-driven decision-making?

Do you thrive in a dynamic environment where your insights can shape business outcomes? We have an exciting opportunity for a Financial Analyst to join our team! This position is full-time, 40 hours per week, initially for a 6-month period.

As a Financial Analyst, you will play a critical role in analyzing and interpreting financial data to drive business performance and strategic decisions. You will collaborate across departments, providing actionable insights that contribute to our financial success.

Your Responsibilities:

• Engage in cross-functional discussions and initiatives, providing valuable input into business unit planning.
• Build and leverage internal and external partnerships to optimize resources and enhance business responsiveness.
• Prepare and share timely, insightful financial analyses to track progress against strategic plans, budgets, and forecasts.
• Review financial results with business managers, identifying trends, issues, and opportunities to drive actionable solutions.
• Conduct scenario and investment analyses to support decision-making on new business opportunities and improve profitability.
• Monitor monthly progress against budgets and ensure accountability with department managers.
• Oversee working capital efficiency, with a focus on inventory and accounts receivable.
• Develop and track performance metrics related to P&L, balance sheet, and free cash flow (e.g., CACC, ROIC).
• Contribute to the strategic and business planning process with a financial perspective.
• Generate budgets that align with strategic business objectives and include relevant assumptions.
• Manage monthly forecasting for assigned divisions, categories, or cost centers.
• Support the Controlling team in maintaining the integrity of financial statements and ensuring compliance with US GAAP.
• Collaborate with local accounting staff to document accounting policies and procedures.
• Partner with Corporate Audit and the Region Controlling team to improve internal controls.

• 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.

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.

• At least 6 years of experience in a financial role with a Fortune 500 or multinational consumer products company.
• Expertise in SAP and advanced proficiency with Excel and other MS Office applications.
• Strong analytical and problem-solving skills, with a focus on driving actionable insights.
• Exceptional communication skills, with the ability to engage effectively with diverse stakeholders, including business leaders.
• A self-starter mindset with a proven ability to deliver results in a fast-paced environment.
• Experience with financial planning, budgeting, and forecasting.
• Knowledge of US GAAP and internal controls is a plus.

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!