Werde Teil des Teams von NIKE, Inc. Team
NIKE, Inc. stattet nicht nur die besten Athleten der Welt aus. Wir erkunden neue Möglichkeiten, finden Wege und überwinden die Grenzen des Machbaren. Unser Unternehmen sucht nach Menschen, die wachsen, denken, träumen und gestalten möchten. Unsere Unternehmenskultur schätzt Vielfalt und belohnt Einfallsreichtum. Unsere Marke sucht Menschen, die ihre Ziele erreichen, Führungsfähigkeiten haben und den Blick in die Zukunft richten. Bei NIKE, Inc. bringen alle Mitarbeiterinnen und Mitarbeiter ihre Fähigkeiten ein und nehmen immer neue Herausforderungen mit Leidenschaft an.
headquarters of Nike in Hilversum, the Netherlands), you will support the consolidation of
financials in Nike for Europe, the Middle East and Africa. You will be part of the Business
Planning finance team responsible for aligning the company towards one goal, working
continuously on risk mitigation and opportunities to land the Geography on target and in line
with Nike Inc expectations. In this role, it is imperative to have a solid understanding of
financial acumen & processes. You must bring a can-do attitude, consistently achieving
results against shared priorities. You will dig into details and provide reporting & insights, all
while fostering effective teamwork to instil trust.
WHO WE ARE LOOKING FOR
This role supports in-season financial execution, focusing on Actuals. To be successful, you
must be detail-oriented and organized, digging into financial variances and producing high
quality reports that meet our global requirements and deliverables. You'll consolidate
results, summarize insights and communicate effectively to ensure alignment and support
our leaders. Therefore, it’s essential to have a solid foundation of financial P&L
understanding as well as financial KPI’s. Lastly, you’ll foster effective teamwork in
organizational alignment towards our Vision & Purpose, working closely with the Portfolio
Management team and within the wider network of finance and non-finance stakeholders.
Support the consolidation and socialization of EMEA’s financials across the P&L, with
a focus on insights and reporting around Actuals consolidation. Dive into the details to
fully understand our Actuals results, including utilization of our systems, tools & reports as well as connecting with key stakeholders. Work with the Portfolio Management Lead & Senior Analyst to support the key forums and processes that enable alignment across the Finance Leadership team
Lead weekly tracking against our financial forecast, in collaboration with finance key
stakeholders as well as Marketplace Supply chain teams
Support key forecast deliverables in collaboration with the Portfolio Management
team, including inventory & FX forecasting deliverables
Ensure reporting capabilities are supporting Business Planning teams to deliver results. This includes executing opportunities to drive reporting and modelling automation and efficiencies, partnering with the Finance Business Intelligence and Business Planning teams
This role reports to the Finance Director, Portfolio Management Finance and will be working
closely with a team of five that provides best in class Portfolio Management planning,
strategy & execution in a dynamic and fast-paced environment. You will be partnering
primarily with the EMEA Business Planning team, including Margins, Sports Marketing,
Demand Creation & Operating Overhead teams. You will also connect regularly with the
broader FP&A community, including Nike Direct and Sales Marketplace Finance teams
within EMEA, as well as Global Business Planning at the World Headquarters. Lastly, you will
work with Marketplace Supply Chain and Controlling teams in support of in-season
goalsetting and close activities.
Experience in a finance (or similar) role with strong financial acumen
Detailed-oriented, ensuring high quality and accuracy of reporting & insights
Organized, able to handle competing priorities in a fast-paced environment
Strong analytical skills with the ability to translate sophisticated analysis into clear
and summarized bodies of work
Communicating effectively with teammates while handling multiple priorities
Positive energy, confidence, integrity, transparency and trust
Must be proficient in Microsoft applications, expert Excel user preferred – experience
with SAP (COPA, BW, ECCS) or other BI tools is preferred
Excellent English skills, including written communication
UNSER REKRUTIERUNGSPLAN
01 Bewerben
Unsere Teams leben von einer Vielfalt an Kompetenzen, Fähigkeiten, Denkweisen, Ideen und Erfahrungen. Wir möchten, dass du die für dich richtige Stelle findest. Sieh dir Stellenbeschreibungen, Abteilungen und Teams an und finde heraus, welche Rolle zu dir passt.
02 Recruiter:in treffen oder an Beurteilung teilnehmen
Wenn du für eine Stelle im Unternehmen ausgewählt wirst, setzt sich ein:e Recruiter:in mit dir in Verbindung, um das Vorstellungsgespräch einzuleiten und dir während des gesamten Prozesses als Hauptansprechpartner:in zur Seite zu stehen. Bei Stellen im Retail-Bereich nimmst du an einer interaktiven Beurteilung teil, die ein Gespräch und Quizfragen umfasst und etwa 10 bis 20 Minuten dauert. Egal, welche Rolle du anstrebst, wir möchten dich als ganze Person kennenlernen. Zögere also nicht, uns zu zeigen, was erstklassiger Service für dich bedeutet und was dich einzigartig macht.
03 Vorstellungsgespräch
Bereite dich gut auf diese Phase vor, indem du recherchierst, dich über unsere Anforderungen informierst und dich auf Fragen zu deiner Person und deinen Erfahrungen einstellst.
