Filipe Ramos Email and Phone Number
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SAP S4 Implementation • Transformation • Financial Masterdata • Global Procurement Excellence @ adidas • Strategy • Leadership • Strategic Analysis • Controlling • Automation • Insights & Analytics • Big Data • Procurement • System integration • Management reporting • Operational Improvement • Internal & External Consultancy • Processes • Audit & Compliance
Adidas
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- adidas-group.com
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Director Sap S/4 Hana Global ProcessesAdidas Apr 2021 - PresentHerzogenaurach, Bavaria, De -
Director Global ProcurementAdidas Jan 2018 - Mar 2021Herzogenaurach, Bavaria, DeLed the Reporting & Analytics team through the transformation of Non-Trade Procurement into Global Procurement with focus on: • Strategic Analysis & Financial Management Optimization: : Launched new Savings Methodology, enabling over 350 M€ in savings to date; Approved and audited savings initiatives workflow (over 4k initiatives); Created transparency of data through fully automated dashboards & reports; • Project Management & Operational Improvement: Reduced the external supplier database by more than 5.000 vendors (17% of total) and drove reduction of existing Payment terms by ~70%. Launched 2 consecutive reviews of the internal Category Taxonomy while mapping it to worldwide references (UNSPC & eClass). • Transformation & Change Management: Implemented & trained a reporting team working remotely from the GBS (Global Business Services) organization. Launched 2 new front-end reporting systems focused on visual analytics and on granular data analysis at transactional level. -
Senior Manager Business Development Global SalesAdidas Aug 2016 - Jan 2018Herzogenaurach, Bavaria, De- Onboard and distribute market-share as a company-wide KPI- Establish and develop a market-share focused cross-market cross-functional team - Build a network acting as focal point for local markets, global functions and other key support functions to ensure identification of relevant projects- Update the management team regarding status and consequences of individual projects in a consistent and effective manner- Contribute to the development of new strategic business opportunities- Steer and coordinate collaborative global projects, process improvements, new tools and best-practice sharing that are in alignment with the strategies and priorities of the adidas Group Global Sales organisation’s strategy and principles- Implement standard project management approach and effective communication methodology -
Senior Manager - Analytics & InsightsAdidas Jan 2016 - Jul 2016Herzogenaurach, Bavaria, De- Took ownership for delivering insights from cross-channel sell-out information on Key Footwear Franchises (10 product lines; 1,38 B€ Revenue) as part of the wider strategic business plan – SBP 2020.- Strategic Analysis: - Identified new business opportunities available, through more effective and creative use of data; - Partnered with key stakeholders within the Sales community, key global categories and markets to ensure new insights were ingested into day-to-day business practices, helping boost Net Sales and Profitability; -
Manager Retail - Financial Planning & AnalysisAdidas Dec 2014 - Dec 2015Herzogenaurach, Bavaria, DeAssume operational and financial responsibility over Retail business in Cluster France and NEO Retail brand (>50 stores; >110M€ Revenue). Financial Management & Optimization:- Coordinate the Budget and Forecast mapping process and review month and year-end closings (ensure all accounting allocations are appropriately made and documented; review all financial contracts, financing agreements and insurance policies);Strategic Analysis:- Prepare Business Plan Models for expansion, restructuring and divestment on retail business;- Perform operational indicator analysis; compare performance with market dynamics; conduct ad-hoc special projects; -
FounderHorasimples Lda Jan 2018 - PresentFounder and manager of a real estate company focused on undervalued property acquisitions for investment.
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International Corporate ControllerPuma Jan 2013 - Aug 2014Herzogenaurach, De Identified and implemented improvement initiatives, coordinated the relationship between Managing Directors in Mexico and the Corporate Finance Team in HQ and supported the Mexican CEO in strategic and financial matters. Financial Management & Optimization: Managed all the reporting (financial - according to IFRS, operational and internal audit reports), planning (short and mid-term), controlling and audit activities (>200M€ Revenue); Ensured all accounting allocations were appropriately made and documented; and reviewed all financial contracts, financing agreements and insurance policies; Strategic Analysis: Supported the Board of Directors with operational indicator analysis; compared performance with market dynamics; conducted ad-hoc special projects; Project Management & Operational Improvement: Led a long-term project for mapping and describing all operational processes, focusing mostly on purchase and logistics departments, and subsequent review and redesign of existing internal controls. -
Int. Trainee Corporate Finance & ControllingPuma Oct 2011 - Dec 2012Herzogenaurach, De 15-months trainee program, targeted at achieving experience in a variety of operational, analytical and financial areas with major focus on accounting and consolidation, controlling, treasury, internal audit, tax, human resources, logistics, product development and retail operations. Financial Management & Optimization: Assisted in the development of an international tax policy strategy – group wide savings estimated at 40 M€; Optimized global cash management (aprox. 300 M€ cash pool), hedging (>700 M€ in foreign currency) and bank transactions; Strategic Analysis: Optimized worldwide KPI’s analysis (product and margin analysis, supply chain KPI’s); Project Management & Operational Improvement: Performed a detailed due diligence of the Singaporean subsidiary – in particular the Sales (aprox. 15M €), Merchandising and Finance teams; Mapped and described the operational workflow and related processes/activities held in Singapore and suggested and implemented improvements. Process mapping, description and improvement recommendations in subsidiaries (over 30) abroad; Helped assemble most of the main events sponsored by the Singaporean Marketing team (e.g.: F1 race). -
International Trainee In Finance & Controlling (International Assignment)Puma Sports, Singapore Jul 2012 - Oct 2012During my International Assignment in PUMA subsidiary in Singapore I had the opportunity towork alongside the Sales, Merchandising and Finance teams on a daily basis while helping toassemble some of the main events sponsored by the Marketing team.The long-term project during this period consisted on mapping and describing the operationalworkflow and related processes/activities held in Singapore and subsequently suggesting andimplementing improvements where necessary.
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Audit Associate, Financial ServicesKpmg Sep 2008 - Mar 2011New York, Ny, Us Audit Accountancy: Evaluated within IFRS and IAS frameworks 4 leading insurance industry clients (BES-Vida, Millennium BCP-Fortis, Global Seguros, and Victoria Seguros), 1 top football club (Sporting Portugal), and the insurance regulator institute for accounting records and procedures. Risk Management & Internal Controls Analysis: Audited practices of insurance companies (60%-70% of portfolio) and pension and investment funds (20%-25% of portfolio); evaluated securitizations and credit analyses (5%-10% of portfolio); reviewed internal control practices of several clients. Financial Analysis: Tested and evaluated financial statements including assets valuations, income and impairment analyses, analysis and classification of diverse financial instruments (Fixed Income, Equities, ETF’s, OTC Swaps, Forwards and Options), consideration of ratios limits,and mathematical provisions of financial products. -
Knowledge Management & Business Intelligence AssistantDeloitte Aug 2007 - Jul 2008Worldwide, Oo Internal Consulting: Prepared and presented reports to marketing, consulting and/or corporate finance teams based on market, economic trends, competitor analyses and customer’s feedback. Data Analytics: Researched and managed internal databases; controlled access to main contracted databases. Research: Supported audit and consulting teams on project/research requests; performed field research into the databases on questions ranging from financial information to best practices.
Filipe Ramos Skills
Filipe Ramos Education Details
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Universidade Nova De LisboaEconomics -
Universidade Católica PortuguesaPolitical Science & International Relations
Frequently Asked Questions about Filipe Ramos
What company does Filipe Ramos work for?
Filipe Ramos works for Adidas
What is Filipe Ramos's role at the current company?
Filipe Ramos's current role is Founder - Real Estate Management company.
What is Filipe Ramos's email address?
Filipe Ramos's email address is fi****@****ail.com
What schools did Filipe Ramos attend?
Filipe Ramos attended Universidade Nova De Lisboa, Universidade Católica Portuguesa.
What skills is Filipe Ramos known for?
Filipe Ramos has skills like Corporate Finance, Financial Reporting, Financial Analysis, Financial Accounting, Internal Controls, Internal Audit, Project Management, Forecasting, Management, Auditing, Ifrs, Finance.
Who are Filipe Ramos's colleagues?
Filipe Ramos's colleagues are Arnau Sanjuan, Martin Graham, Manouska Van Vlijmen-Ramroep, Irina Mihai, Kate Galati, Pedro Fraca, Sarah Abrego Young.
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