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Hilversum, Hilversum, NL
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Emea Finance Manager Distributors

Land : Nederland Nederland

Provincie : Noord-Holland

Gemeenten : Hilversum

Stad : Hilversum

Categorie : Financiën

Contracttype : Vast

Dienstverband : Voltijds

Jobomschrijving

Our EMEA distributors business is active in specific area's of our marketplace. Working in Distributors is working in a world class X-functional team to drive long term profitable growth while driving Nike's Inc vision and execution of the strategy.
WHO WE ARE LOOKING FOR
Within the Marketplace partners team we are looking for a EMEA Finance Manager Distributors to join our European headquarters in the Netherlands. EMEA runs an offense with centrally managed Marketplace units (MPU) and Distributors is one of the MPU's that serves a large part of the EMEA marketplace (Africa, Eastern Europe and Middle East). As an EMEA Finance Manager Distributors you will play a key role in realizing the Distributors growth potential, driving and delivering a sustained, mutually profitable business model by being part of the Distibutors x-functional team.
In a commercial focused team you will make decisions that impact our business and as such high profile communication is key to enable and drive change. As a team player you will develop x-functional partnerships with our main stakeholders. You will drive financial alignment around strategic and operational goals while ensuring we optimize marketplace investments. Predictivity and accuracy on those partners' financials are key to the role.
WHAT YOU WILL WORK ON
- Drive the long range and in-year Gross to Net planning process at Partner level including annual, quarterly and monthly forecasting as well as budget cycle
- Be responsible for the Month end close activities (Monthly landing, actuals analysis, retroactive discount accruals and tracking)
- Own the preparation and distribution of timely & insightful financial analysis providing meaningful insights into the key drivers of the business and support Geo/Global financial deliverables.
- Sustain, improve and implement business reporting processes and tools with an automatisation and standardization approach (Goal setting in partnership with MPO, Distributors Management Pack, G2N Partners, Digital/BM)
- Be a key business partner in developing and governing trade terms (standardize TT framework) including monthly discount analysis
- Support Nike and Mutual Profitability analysis for Distributors to enable Marketplace decision making and maximize profitability for Nike inc. (driving recommendations and executing high-impact opportunities across functions (MPO, Brand, Market Place Transformation)
WHO YOU WILL WORK WITH
You will be reporting to the EMEA Finance Director Distributors. As part of the Distributors MPU you will also align with other finance teams such as Controlling, Marketplace COE & portfolio management. Moreover, you will have regular interactions & alignment with Demand & supply chain (DSM), Legal, Operations (MPO) and Marketplace partners sales teams.

Profiel

WHAT YOU BRING
- 3 to 5 years of relevant experience in financial analysis, financial planning and/or budgeting in an international environment.
- Strong analytical skills and strategic mindset. Analytical skills by drilling to detail and converting data/information to comprehensive insights. Understanding the levers necessary to grow the business.
- Organizational awareness and skillset, effectively managing multiple projects with competing timelines. Experience working in a matrix organization is considered an advantage.
- Ability to deliver results against tight and complex timelines plus ability to navigate large amount of information: extract long term and prioritized actions or deep diving into details.
- Excellent communicating skills to create, present and influence business decisions.
- Team player attitude, curious mindset, problem-solving skills, solid positive energy, stress resistance and confidence.
- High integrity, transparency, trust
- Excellent command of English, both written and spoken.
- SAP and BW knowledge is preferred.
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