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adidas
Amsterdam, Noord-Holland, Netherlands
We are looking for an analytical, pro-active, and commercially savvy Finance Manager to join our eCommerce Europe Performance Management team in Amsterdam – with a focus on Sales & Margin. Purpose & Overall Relevance for the Organization: Provide holistic Sales & Margin performance management support to the eCommerce business in Europe; create tr
Bron van de Baan: adidasadidas
Amsterdam, Noord-Holland, Netherlands
We are looking for an analytical, pro-active, and commercially savvy Finance Manager to join our eCommerce Europe Performance Management team in Amsterdam – with a focus on Operating Overheads and Marketing Expenses. PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION Provide holistic Operating Overheads and Marketing Expenses support to the eCommerc
Bron van de Baan: adidasCrocs, Inc. Global Jobs
Hoofddorp, Noord-Holland, Netherlands
Crocs, Inc. (NASDAQ: CROX) is a world leader in innovative casual footwear for men, women and children. The company offers several distinct shoe collections with more than 300 four-season footwear styles. All Crocs shoes feature Croslite material, a proprietary, revolutionary technology that gives each pair of shoes the soft, comfortable, lightweig
Bron van de Baan: Crocs, Inc. Global JobsPartos
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Penal Reform International (PRI) is a non-governmental organisation working globally to promote criminal justice systems that uphold human rights for all and do no harm. We work to make criminal justice systems non-discriminatory and protect the rights of disadvantaged people. We run practical human rights programmes and support reforms that make c
Bron van de Baan: PartosIndustrious
Amsterdam, Noord-Holland, Netherlands
Industrious is the largest premium workplace-as-a-service provider and home to the highest-rated workplaces in the industry. Everything we do comes down to creating great days for teams of all sizes and stages, including our own. We believe what makes a great day at work is the people on your team, and the problems you get to solve together. We’re
Bron van de Baan: IndustriousRealty Income
, Netherlands
Accounting & FinanceAmsterdam 1077 ZX, Netherlands,Netherlands Realty Income, The Monthly Dividend Company , is a US-Based REIT, listed on the NYSE. Realty Income (NYSE: O), an S&P 500 company, is real estate partner to the world's leading companies. Founded in 1969, we invest in diversified commercial real estate and have a portfolio of over 15
Bron van de Baan: Realty IncomeBespokely
Amsterdam, Noord-Holland, Netherlands
We are looking for a responsible, proactive and hands-on European Fulfilment Manager to lead the operations of our fulfilment warehouse in the Netherlands. You will be responsible for the B2B and B2C fulfilment for the region, from single shipments to shipments consisting of multiple pallets. The daily focus is on personalising, packing and dispatc
Bron van de Baan: BespokelyRealty Income
, Netherlands
Director, Finance Operations - European Real Estate Accounting & FinanceAmsterdam 1077 ZX, Netherlands,Netherlands Realty Income, The Monthly Dividend Company , is a US-Based REIT, listed on the NYSE. Our expansion into Europe is well underway, and we are hiring a Director, Finance Operations to help lead our Finance Group as we continue to
Bron van de Baan: Realty IncomeAmsterdam, Noord-Holland, Netherlands
€ 60.000 - 80.000
We are looking for an analytical, pro-active, and commercially savvy Finance Manager to join our eCommerce Europe Performance Management team in Amsterdam – with a focus on Sales & Margin.
Purpose & Overall Relevance for the Organization:
Provide holistic Sales & Margin performance management support to the eCommerce business in Europe; create transparency about business performance and partner on an ad-hoc basis with the creation and evaluation of business cases. This position will help driving execution of the company’s strategy, as well as short term tactical decisions to drive profitable and sustainable growth.
Key Responsibilities:
Support the end-to-end financial forecast process for Sales & Margin and collaborate with business partners across channels during IBP bottom-up planning.
Perform Sales & Margin month-end closing according to group policies and guidelines.
Create transparency about business performance and identify risks and opportunities by:
Contributing to communication packages that transparently present results.
Developing and monitoring KPIs for ad hoc, short- and long-term planning and bringing responsibility into the business (financial and non-financial).
Identifying key issues & opportunities, drawing conclusions, and providing solid recommendations and solutions.
Show initiative to creatively approach new subjects, pro-actively drive & analyze related business processes.
Ensure smooth operation of the day-to-day business by taking ownership for related actions.
Provide finance support and partner up with business partners on an ad-hoc basis for business cases.
Identify opportunities to design and build tools and dashboards to improve day-to-day processes.
Team-up with GBS colleagues to define sustainable processes and support with handovers.
Key Processes & KPIs:
Sales & Margin controlling and bottom-up forecast planning:
Market / Cluster: Europe
Sales channel: eCommerce
Dimensions: Sales & Margin, ad-hoc business cases touching full eCom P&L
Processes: Month-end closing, Forecasting, Latest Estimate, Budgeting, etc.
Duties: Monthly standard reporting and planning; Monthly and quarterly
closing; Ad hoc analysis and reporting.
Key Relationships:
Finance: eCom EU Performance Management (Finance) team, GBS (Global Business Services), Europe FP&A, Brand & Commercial Performance Management Finance colleagues, Global Digital Finance
Business: Trading, Buying & Planning, Digital Partner Commerce (Partner Program, Digital Partnerships), Marketing team, Analytics, SCM
Knowledge, Skills and Abilities:
Understanding of digital ecosystem
Strong analytical skills, managing large data quantities from multiple sources
Result driven, pro-active and a strong sense of ownership
Ability to effectively present information and respond to information requests from different stakeholders
Very good communication skills to convince others
Independent thinker, ability to challenge others
Desire and ability to work closely and collaboratively with a wide range of Finance & business colleagues
Advanced MS Office skills, especially MS Excel is a must
Business fluency in English (written and spoken]
Requisite Education and Experience / Minimum Qualifications:
At least 3 years of professional experience
University degree in Business Administration / Finance / Controlling
Professional accounting designation and experience in Sales & Margin controlling are seen as a plus
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Finance Manager eCom Europe vacatures in Amsterdam, Noord-Holland, Netherlands
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Vernieuw de pagina en probeer het opnieuw.
Als het probleem aanhoudt, neem dan contact met ons op met uw probleem.
U kunt altijd uw voorkeuren beheren en uw interesses bijwerken om ervoor te zorgen dat u de meest relevante kansen ontvangt.
Maak je klaar om je volgende geweldige kans te ontdekken.