Vista de conjunto

adidas – Panamá City – Lead planning and execution of annual budget process and periodical forecasting process giving guidance, clear assumptions and methodology to the countries for adidas and Reebok to provide a comprehensive LAM plan to stakeholders within global and regional timelines and standards. Generate monthly LAM business review with detailed explanation and analysis of country / brand evolution – Deep understanding of country´s actual numbers, development and KPIs evolution to provide insights and transparency to the FP&A Director LAM, SLT and Global Owns Month end closing process and other formal submissions in time and in full for the brands/countries to comply with global timelines and requirements and ensure complete and accurate information. Align and partner with brands and Bus at LAM level to support them in the design of the strategy providing financial support and knowledge of the business and ensuring that the countries´ plans are aligned with the strategy. Lead and provides busines…