Senior Manager Finance, Marketing Expense

Adidas
United States
Workplace: HybridFull timeFunction: Marketing & GrowthExperience: 8-10 yearsEducation: bachelorsSkills: ["Strategic thinking","Data synthesis","Communication","Detail orientation","Leadership"]

Lead development of financial plans, targets, budgets, forecasts, and expense controls for the Marketing organization. Ensure integrity of performance measurement versus plan, and provide financial decision support for strategic and tactical choices. Drive process improvements, ROI analysis, and cross-functional alignment across planning, reporting, and analysis for NAM media investments. Manage annual/quarterly/monthly finance cycles and mentor analysts through best practices and consultation.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Adidas
Adidas
14 hours ago

Senior Manager Finance, Marketing Expense

âś“ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Lead development of financial plans, targets, budgets, forecasts, and expense controls for the Marketing organization. Ensure integrity of performance measurement versus plan, and provide financial decision support for strategic and tactical choices. Drive process improvements, ROI analysis, and cross-functional alignment across planning, reporting, and analysis for NAM media investments. Manage annual/quarterly/monthly finance cycles and mentor analysts through best practices and consultation.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Marketing & Growth
Seniority: Manager level

Key Responsibilities

  • •Lead team in planning, budgeting, forecasting and controlling Marketing Expense.
  • •Drive cross-functional alignment on targeting, forecasting, budgeting, reporting and analysis.
  • •Perform ROI analysis to support profitable marketing investments.
  • •Lead financial planning and controlling across NAM media investments, partnering with Marketing and external media vendors.
  • •Help lead finance team through annual/quarterly/monthly cycles including annual budgeting, monthly/quarterly close, standard reporting and consolidation.

Pay and Benefits

Perks:Health InsuranceDentalVision401kEquityParental LeaveDisabilityLife InsuranceEducation Assistance

Key Requirements

  • •University degree in Finance, Accounting or Business.
  • •8-10 years’ experience in business or financial analysis or planning.
  • •Excellent knowledge in Finance and/or Accounting with marketing math and marketing financial drivers.
  • •Advanced Excel skills.
  • •Familiarity with SAP and other relevant finance systems/analytical software (major plus).
Experience:8-10 years
Education:Bachelor's in Finance, Accounting or Business
Skills:Strategic thinkingData synthesisCommunicationDetail orientationLeadership
Languages:English
Tech Stack:ExcelWordPowerPointCopilotSAP

Company Brief

Adidas
Global sportswear company designing, manufacturing, and selling athletic footwear, apparel, and accessories. Serves consumers and athletes through branded products, direct-to-consumer retail, and wholesale channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1949
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor