Purpose & Overall Relevance for the Organization:
This position requires a skilled and experienced assistant manager for the Financial Planning & Analysis (FP&A;) team. The ideal candidate will play a key role in strategic financial planning, forecasting, and analysis to support informed decision-making within the organization. The cornerstone activity of this role is driving consistency and alignment of planning, reporting, and pricing timelines and methodology for the market in alignment with globally defined planning processes.
Key Responsibilities:
- Execution of the annual budgeting process.
- Develop and oversee the annual budgeting process, collaborating with various departments to ensure accuracy and alignment with organizational goals.
- Create comprehensive financial models to analyze and project company performance.
- Regularly assess financial performance against budgets and forecasts, identifying variances and providing insightful analysis.
- Conduct scenario analysis and sensitivity testing to guide decision-making in a dynamic business environment.




- Partner with sales and marketing leadership to analyze and evaluate the risks and opportunities.
- Prepare and present financial reports to senior management, highlighting key performance indicators and trends.
- Work closely with cross-functional teams to provide financial insights that contribute to strategic planning and decision-making.
- Mentor a team of financial analysts, fostering a team-oriented and high-performance culture.
- Provide guidance on complex financial issues and ensure the team's professional development.

Key Relationships:
- Internally:
- Finance Director and Market Finance Team
- Market Commercial teams
- Market Marketing teams
- Corporate Functions Finance teams
- Group Finance
- Externally:
- Consultants
- Internal and External Auditors

Knowledge, Skills and Abilities:
- Ability to define problems, collect data, establish facts, and draw valid conclusions, and determine and impl

📌 Asst Mgr (Gurugram)
🏢 Adidas
📍 Gurugram