Finance Lead - Operating Overheads EMEA

Forma parte del equipo de NIKE, Inc.

NIKE, Inc. hace más que equipar a los mejores atletas del mundo. Es un lugar para explorar el potencial, borrar las fronteras y ampliar los límites de lo que se puede ser. La empresa busca personas que puedan crecer, pensar, soñar y crear. Su cultura aumenta al adoptar la diversidad y recompensar la imaginación. La marca busca a los triunfadores, los líderes y los visionarios. En NIKE, Inc. se trata de que cada persona aporte sus habilidades y pasión a un juego desafiante y en constante evolución.

Hoy las oportunidades de crecimiento de la cartera comercial de NIKE, Inc. ofrecen más posibilidades que nunca. Los empleados de finanzas de Nike tienen un papel clave en ese progreso al identificar y capitalizar oportunidades que brinden valor a cada accionista de Nike. Manejan la contabilidad y los informes de la cartera comercial de inversiones mundial multimillonaria de Nike, instrumentos de deuda y valores, así como otras actividades económicas. Crean estrategias, predicen, auditan, analizan, establecen presupuestos, investigan y están al frente de importantes decisiones.

WHO WE ARE LOOKING FOR

We are seeking a Lead Finance Operating Overheads professional to drive the financial performance of Nike EMEA OOH. This pivotal role provides significant exposure to senior management and requires a strategic leader to manage costs, evaluate investment trade-offs, and align financial investments with corporate priorities across EMEA. The ideal candidate should have the ability to clearly communicate complex financial topics and confidently present to and influence stakeholders at all levels.

WHAT YOU WILL WORK ON

As the Finance Lead, you will oversee the 3-year Corporate Strategic Review, Annual Operating Plan, and preparation of the annual budget for EMEA’s Operating Overhead costs. Your focus will be on Nike Direct and the consolidated EMEA OOH. In this role, you will collaborate closely with various functional leaders and, in partnership with the Finance Director and Business Partners, manage regular month-end activities, prepare monthly reporting packages, and analyze variances.

Key responsibilities include :

• Managing the monthly close and forecast processes for key EMEA functions, with a focus on Nike Direct MPUs, ensuring timely and accurate reporting, forecasting, and budgeting of functional costs.
• Assisting business partners in understanding their cost base and performance against budget / forecast, providing management with insights, and recommending adjustments as needed to support informed decision-making.
• Overseeing the management of risks and opportunities across the portfolio to ensure performance targets are met for the current fiscal year.
• Leading the annual planning cycles by modelling and forecasting OOH costs, maintaining close alignment with business partners, and closely monitoring cost drivers.
• Guiding all business partners in executing global finance initiatives and developing best practices for OOH cost reporting and analysis.

WHO YOU WILL WORK WITH

You will be an integral part of the EMEA Finance Organization, reporting directly to the Finance Director EMEA OOH. Your role will involve close collaboration with business leaders from assigned functions, the broader EMEA Business Planning and Finance teams, as well as the Global Finance Team. Additionally, you will frequently engage with Controlling, Tax, Legal, Treasury, and other departments, providing a unique opportunity to work with a diverse group of Nike stakeholders.

WHAT YOU BRING

NIKE, Inc. es una empresa en crecimiento que busca miembros para su equipo que crezcan con ella. Nike ofrece un paquete de generosas retribuciones, un entorno de trabajo informal, una cultura diversa e inclusiva y un ambiente energizante para el desarrollo profesional. Sin importar la ubicación o el puesto, cada empleado de Nike tiene una sola misión : brindar inspiración e innovación a cada atleta

NIKE, Inc. se compromete a emplear personal diverso. Los solicitantes calificados recibirán la debida consideración independientemente de su raza, color, religión, sexo, nacionalidad, edad, orientación sexual, identidad de género, expresión de género, condición de veterano de guerra o discapacidad.

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