Senior Specialist GBS Retail job opportunity at Adidas.

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Adidas Senior Specialist GBS Retail
Experience: 5-years
Pattern: full-time
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Finance

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loacation Bogota, Dist, , Colombia
loacation Bogota, Dist, ....Colombia

Within GBS, DTC Retail Team process plays a key role in ensuring transactional integrity across the direct-to-consumer retail channel by reconciling sales and payments with precision, speed, and scalability. Acting as the connective tissue between commercial operations, financial systems, and compliance frameworks, the team ensures that every retail transaction-from point of sale to final settlement-is accurately captured, validated, and reflected in core systems. The Senior Specialist DTC Retail is responsible for serving as the technical anchor of the reconciliation process, ensuring that data flows between systems (POS, payment platforms, SAP) are consistent, timely, and traceable. They identify discrepancies, lead resolution efforts across functional teams, document findings, and propose structural improvements. Additionally, they generate strategic reporting, follow up on critical actions, and ensure stakeholders have clear, actionable visibility into operational health. Key Responsibilities: Handling, monitoring and posting bank statements. General Ledger and Accounts Receivables accounts reconciliation, investigating and following up differences. Monitoring and following up of differences between systems interfaces. Support the successful execution of all accounting activities for DTC areas, ensuring work is completed in a timely and accurate manner. Perform period end closing activities such as accruals, provisions and balance sheet reclasses. Perform inventory accounting and post adjustments. Perform balance sheet reconciliation, accounts review and provide variances explanations. Close contact with the local Finance Teams across adidas subsidiaries located in Europe and Americas and Customer Service teams, handling daily queries. Support team lead in daily operations, KPI measurement and other initiatives Key Relationships: Market finance Process Owners IT & Corporate Solutions Customer Service Operations team Other GBS streams Requisite Education and Experience / Minimum Qualifications: A bachelor’s or master’s degree with emphasis on the areas of business, economics, finance, or comparable professional education. At least 5 years of experience in similar functions. Broad and deep theoretical understanding of job function. Good Accounting knowledge. Fluency in English, both verbal and written. Ability to pay close attention to detail and a high degree of customer orientation. Problem solving mindset and analytical skills. Be a team player. Experience with SAP is an advantage. Experience in a Shared Service environment is an advantage.

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