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Financial Analyst IIAdidas Retail - Canton, MAPURPOSE: Report and analyse Marketing Working Budget and Overheads expenses in such a way to provide information and suggestions to mgmt. KEY RESPONSIBILITIES: Prepare annual budget plan and forecast for all Brand Marketing, Sports Marketing and Design cost centers through working with Marketing mgmt to ensure alignment with Company strategy Prepare month end close in SAP for areas above Financial reporting of areas above to the adidas Group into the GRAPE system Provide monthly actual reports and deviation analysis for above areas to marketing management and business owners and prepare Monthly Report to CMO/CFO Support reporting on global Marketing Working Budget incl. regions on a monthly basis and act as a connection point between regional Finance and Marketing management Act as primary...originally from Adidas - More Tools...
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