Senior Specialist Sales FP&A

On Site Full TimeWarsaw, Masovian Voivodeship, Polandadidas

The Senior Specialist Sales FP&A role ensures the purposeful and efficient use of financial resources by delivering transparent analysis, supporting business decision-making, and maintaining strong internal controls. It plays an essential role in analyzing and forecasting financial, economic, and operational data to drive informed commercial decisions.

Requirements

  • Support day-to-day business and monitor financial & operational Sales-focused KPIs
  • Take partial ownership of month-end closing activities
  • Provide relevant and accurate financial analysis
  • Support the financial review of key initiatives
  • Maintain and improve operational processes
  • Display ownership and drive assigned tasks independently
  • Ensure efficient communication with stakeholders

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