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Job Description
Job: Mexico Finance Manager Product & Margin Planning
Financial Management, Other Finance role
Full Time Job
Posted on: February 19, 2020
Locations: Mexico (Jalisco)
Job Description:
(primary responsibilities,
reporting structure,
career path...)
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.

Innovation is in our DNA, and that spirt extends beyond cutting-edge products. We seek for a forward-thinking mindset coupled with an insatiable drive to serve the consumer through great financial savviness & most creative approaches to every part of the business.

As our Product & Margin Finance Manager you will drive Nike de Mexico profitability growth by creating and maintaining key cross functional partnerships across the business including Merchandising, Pricing, Sales and DSM. You will provide day to day support to Mexico’s leadership team in driving insights-fueled decisions. More than anyone you will understand the business past and future performance and its KPIs, finding and acting on risks and opportunities for the business while meeting consumer and marketplace needs.

You will scenario plan margin elevation opportunities through price, assortment, category offense, channel perspective and account planning.

Create ad hoc reports & set clear margin target expectation by total business, account, channel and category communicating in a timely manner to each of the functions involved.

Define & create the right approach from the profitability perspective to each product in our portfolio.

Keep leading & tracking the margin attack plan through each product gate available.

Near term GPM% Forecasting (ie. next month / next 90 days)

Actual vs Forecast Variance Analysis

Liaising with Fin Control Teams on cost component / PPV issues

* Bachelor's degree in Finance, Accounting, Business or a closely related field
* An ability to respond with speed and agility
* Proven experience in supporting senior leadership and success influencing cross-functional partners
* Demonstrated creative and strategic mindset, vision and ability to complete quantitative and qualitative analysis
* Advanced level proficiency in Microsoft Excel and PowerPoint
* Keen understanding of the Mexico consumer and marketplace
* Minimum 5 years of relevant professional experience with an emphasis on Finance, product & team leadership.

* MBA in Finance, Economics or a related field is preferred
* Experience working for a Fortune 500/multinational consumer products company is a plus

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.

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