We are looking for a Financial Planner with minimum of 2 years experience with a Fortune 500/multi-national consumer products company!
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?- Nike maintains a hybrid working model, 3 days in the office, 2 days from home.
- 25 vacation days if you work 40 hours per week a full year
- Commuting allowance of €0.23 cent per km/max of €23 net per office day
- Work from home allowance of €5 per day on days you are working from home
- 8.33% holiday allowance
- Participation in pension plan, fully covered by Adecco in the first year
- 25% discount in the employee store
- Free access to the online learning platform Adecco Academy
- Access to the gym facilities on campus
Where will you work?NIKE EHQ is based on an inspiring campus in Hilversum. A dynamic, energizing place to work that reflects the values and spirit of the brand. Colleagues from all over the world and located in and amongst numerous parks, cycling lanes and running tracks.
What do we ask?- 2 years experience with Fortune 500/multi-national consumer products company
- SAP experience
Typical Office: This is a typical office job, with no special physical requirements or unusual work environment.
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!