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Hilversum, Hilversum, NL
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Emea Consumer Business Planning Finance Manager

Land : Nederland Nederland

Provincie : Noord-Holland

Gemeenten : Hilversum

Stad : Hilversum

Categorie : Financiën

Contracttype : Vast

Dienstverband : Voltijds

Jobomschrijving

At the heart of the financial planning team, you have the Portfolio Finance management team, who is responsible for driving NIKE's short & long-term financial goals by ensuring strategic, sustainable, and profitable growth.
WHO ARE WE LOOKING FOR
We are recruiting for a Consumer Finance Manager to join the EMEA Business Planning/ Portfolio Finance team, with the role based at NIKE's European Headquarters in Hilversum, The Netherlands.
Successful Finance Managers are critical thinkers, problem solvers, and effective communicators with strong ability to handle competing priorities in a fast-paced, dynamic environment!
The candidate will be able to work with key stakeholders comprised of Consumer Finance FD's, Portfolio Management Finance, EMEA Finance leadership, Executive leadership as well as various Consumer teams across the marketplace.
WHAT WILL YOU WORK ON
In this dynamic role, your main responsibilities will revolve around creating the holistic consumer view for EMEA and providing your key stakeholders with the right insights & analysis. This is an entrepreneurial role, as since CDA activation, we are still building many of the new capabilities of the consumer construct. Areas of focus are but are not limited to; creation of X-Gender Planning & Reporting activities, defining and implementing of new "Consumer x MPU" planning process and building the Partnership with Reporting COE to enhance capabilities to support Consumer Finance team.
Examples of responsibilities are, but are not limited to:
- Be the business planning lead representing the consumer teams, through:
- Owning the holistic cross-consumer long range planning across all key financial processes (CSR, 18months rolling forecast, AOP, Foundational Plan) including product & MPU views
- Coordinating & communicating financial guidance from different teams (Global cross-consumer etc.)
- Support strategy tracking activities, consolidate cross consumer insights (Global QBR, CFO deck), supporting Consumer Finance reporting deliverables
- Create cross-consumer planning capabilities, insights cross-consumer, through:
- Creating and owning planning models and consolidation tools, working in close partnership with Consumer Construct Finance Directors
- Consolidating and communicating holistic consumer view, in collaboration with the Consumer FDs, when required to senior leadership to drive discussion
- Other key responsibilities are:
- Facilitating alignment between MPU x Consumer in collaboration with Finance / DSM partners
- Ad-hoc communication and presentation to wider stakeholders
- Be a business partner and build cross functional relationships (DSM, I&A)
- Support Consumer Finance teams on cross consumer special projects (e.g. liquidation, product related Trade Terms)

Profiel

QUALIFICATIONS AND WHAT YOU WILL BRING
- Minimum of 6-8 years' experience in financial reporting, financial planning, strategic planning and annual budgeting
- Entrepreneurial (self-driven) mindset
- Relevant financial planning experience (preferred product / marketplace planning background)
- Superior interpersonal skills and proven record of working cross-functionally
- Demonstrated ability to complete quantitative and qualitative analysis and to run financial models
- Experience in leading projects
- Strong ability to manage very high level of ambiguity in decisions making, being able to adapt quickly to the changing environment
- Excellent written and verbal communication/influencing skills
- Advanced level proficiency in Microsoft Excel and PowerPoint
- Positive attitude and enthusiasm to drive business results
- Passion for brand & product, proven experience in working with product creation a plus
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