Manager FP&A Controller (Panama City, Panama, PA)

Adidas
Panama
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Communication","Continuous improvement","Curiosity"]

Drive country-level budgeting, forecasting, and financial planning, ensuring consistency with regional and global methodologies. Own the annual budget and periodic forecasts, and deliver monthly business reviews with analysis of KPIs, risks, and opportunities. Partner with commercial and functional teams to support strategic decisions, provide profitability recommendations, and improve financial processes and operational efficiency, including cross-functional initiatives leveraging AI and analytics.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Adidas
Adidas
8 hours ago

Manager FP&A Controller (Panama City, Panama, PA)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Drive country-level budgeting, forecasting, and financial planning, ensuring consistency with regional and global methodologies. Own the annual budget and periodic forecasts, and deliver monthly business reviews with analysis of KPIs, risks, and opportunities. Partner with commercial and functional teams to support strategic decisions, provide profitability recommendations, and improve financial processes and operational efficiency, including cross-functional initiatives leveraging AI and analytics.
Location: Panama
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead the annual budget and periodic forecasting processes with clear assumptions and alignment to business objectives.
  • •Provide monthly business reviews with meaningful analysis of performance, KPIs, risks, and opportunities.
  • •Partner with commercial and functional teams to support strategic planning and decision-making.
  • •Deliver financial insights and recommendations to drive profitable and sustainable growth.
  • •Identify and implement opportunities to improve financial processes, reporting, and operational efficiency, including cross-functional AI/analytics initiatives.

Key Requirements

  • •5+ years of experience in Finance, Controlling, or FP&A, with strong FP&A knowledge.
  • •Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • •Advanced Excel and financial analysis skills, with experience in planning, forecasting, and reporting tools.
  • •Ability to translate data into actionable insights and support business leaders with financial acumen.
  • •Strong analytical, problem-solving, communication skills, with interest in technology and AI-driven process improvements.
Experience:5+ years
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingCommunicationContinuous improvementCuriosity
Tech Stack:ExcelAIAnalytics

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