Senior Manager, Cost Management at Nike

Hilversum, North Holland, Netherlands

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Retail, ConstructionIndustries

Requirements

Proven expertise in cost management, financial planning and reporting
Experience in leading and managing a team with diverse skills
Procurement, vendor management and contract management experience
Accounting (GAAP) experience (preferred)
Strong analytical skills and strategic mindset
Excellent communication, influencing and stakeholder management skills
Ability to work in a fast-paced environment and effectively manage multiple priorities
Strong team player with positive attitude
Strong administrative skills with Excel, SAP, and preferably Smartsheet
Fluency in English (written and verbal)
Experience working in Store Development Cost Management within the retail industry or retail consultancy (highly valued)
Familiarity with retail construction and/or retail facility management, especially managing budgets (advantage)
Strong leadership background and history of guiding cross-functional teams
Confident and skilled professional with solid experience in financial oversight and cost management
Collaborative mindset and ability to manage competing demands

Responsibilities

CAPEX and OPEX management: Manage Real Estate, Store Construction and Facilities budget, forecasting and performance management for current fiscal year
Proactively inform management of results through recurrent processes, lead course correction actions, and provide recurrent support during month-end closing
Develop CAPEX budget, define procurement strategy and vendors to be engaged in projects
Manage tender and bidding processes in collaboration with Procurement, Construction and Legal teams
Establish and manage cost and vendor databases
Execute cost benchmarking
Manage communication related to costs, budget and invoicing between internal partners, general contractors, and vendors
Drive weekly costs meetings to monitor project cost tracking and support ad hoc analysis
Manage CAPEX/OPEX spent (Coupa) approvals
Manage department’s cost center including professional services, T&E for planning cycles (budget, forecast, 3-year plans), monthly analysis and reporting of actual results
Monitor monthly progress against targets and work with senior management to ensure accountability
Perform analysis to support decision-making, improve efficiencies, identify new business opportunities and process improvements
Lead continuous and consistent financial optimization and reporting process
Actively interpret and review financial results with business managers to ensure accountability
Support department strategy and vision through own work, day-to-day actions, and maintaining compliance with contracts, code of conduct and corporate directives
Lead a team of 8 direct reports

Skills

Cost Management

Financial Planning

Financial Reporting

Procurement

Vendor Management

Contract Management

Accounting

GAAP

Analytical Skills

Excel

SAP

Smartsheet

Stakeholder Management

Leadership

Nike

Designs and sells athletic footwear and apparel

About Nike

Nike designs, manufactures, and sells a variety of footwear, apparel, equipment, and accessories aimed at athletes, fitness enthusiasts, and everyday consumers. Their products are created to be stylish and performance-oriented, catering to the needs of a diverse clientele. Nike operates through multiple sales channels, including retail stores, online platforms, and third-party retailers, and enhances its brand image through endorsements from well-known athletes and sports teams. A key aspect of Nike's approach is its membership program, which offers exclusive access to products and content, fostering a deeper connection with consumers. Unlike many competitors, Nike places a strong emphasis on sustainability and corporate responsibility, integrating these values into its operations and product development. The company's goal is to continue growing by creating products that resonate with consumers while promoting positive social and environmental impact.

Beaverton, OregonHeadquarters

1964Year Founded

IPOCompany Stage

Consumer Software, Social Impact, Consumer GoodsIndustries

10,001+Employees