Finance and Economics Management & Business Others
Financial Analyst EMEA Operating Overhead Countries
Become a Part of the NIKE, Inc. Team
NIKE, Inc. does more than outfit the world’s best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At NIKE, Inc. it’s about each person bringing skills and passion to a challenging and constantly evolving game.
Today, the opportunities for growth across NIKE, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike’s multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.
WHO ARE WE LOOKING FOR?
We are looking for an energetic individual who will support in leading the overall financial performance of Nike EMEA Operating Overheads (OOH). You will be responsible for the OOH financial planning, reporting and business partnering for some of our Nike EMEA Countries. The role is based in our European Headquarters in the north of Holland and sits within the EMEA OOH Planning team. We would welcome a great team member, with strong financial acumen and excellent communication skills!
WHAT WILL YOU WORK ON?
You will be supporting business partners [incl Senior Director/Vice Presidents] in managing their cost base and performance against budget, whilst partnering with them to support achievement of future business and financial objectives through provision of key financial insights. You will be responsible for the monthly country/territory OOH month-end process including landing estimates, variance analysis, building and loading forecasts, and preparation and presentation of monthly VP reporting packages. In this role, partnering with the Human Resources Team is crucial, to ensure accurate planning of a dynamic organization, providing key insights to support decision making. You will also support annual planning cycles by modeling and forecasting OOH costs through tight alignment with business partners and a keen eye on cost drivers. Lastly, you are responsible to build the outstanding approach to OOH reporting and analysis.
WHO WILL YOU WORK WITH?
You will be reporting to the Senior Financial Analyst Country OOH, and closely working with other members of the broader Strategic Investment team. You will collaborate with Human Resources Business Partners and the HR Operations team, and build a network of partners across the Finance Operations, Portfolio Management and Controlling teams. You'll be the financial point person for our Country business partners.
This is a rare opportunity to work in a dynamic high-profile environment, regularly interacting with senior leadership and seeing strategic decision making in this space.
WHAT YOU BRING TO THIS ROLE:
Minimum of 2 years’ experience in financial analysis, financial planning and budgeting
Strong interpersonal and communication skills and the ability to work cross-functionally
Ability to deliver results against timelines, plus capability to navigate large amount of information whilst maintaining excellent attention to detail
Great teammate with positive energy, confidence, integrity and passion for the Brand
Must be proficient in Microsoft applications, specialist Excel user preferred
Experience with SAP (COPA, BW, ECCS) or other BI tools is preferred
Excellent command of English, both written and spoken
Knowledge of other European languages beneficial
NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.
NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.