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Manager, Financial Planning and Analysis

Purpose:

Responsible for reporting, planning, forecasting and budgeting functions. Responsible for performing detailed analysis on financial or business performance and operational metrics for internal and external reporting. Provide financial and management information/reports on timely and accurate manner for decision making.

 

Accountabilities:

Primary

  1. Ensure that Reporting, Controlling & Planning processes provide high quality, accurate and timely information that meets the needs of both internal and external managers and decision makers
  2. Monthly reporting to management and regional office including ad hoc report
  3. Perform detailed analysis on the financial performance or operational metrics for the internal and external reporting in accordance to approved Accounting Standards and Statutory Requirements.
  4. Responsible for the preparation and compilation of monthly forecast and track financial KPI.
  5. Responsible for the preparation and compilation of Strategic Business Plan and budget process.
  6. Continuously in development, implementation and enforcement the work processes and policies in order to achieve high standards of best practices and effective controls in compliance of GCSA and Group Finance Manual.
  7. Oversees the development, analysis and report on all financial KPIs

 

Secondary

  1. Responsible in the production management reports in GRAPE and GRS.
  2. Prepare, compile and analyze the financial data onto the reporting package, MR tool, Overall Company Business Update commentary, Retail Business Commentary .(budget/RFC/actual)
  3. Responsible to prepare and compile the management/ financial report/ad hoc report onto the power point for presentation to management team/group guest.
  4. Continuously for the production of template to serve as planning tool for collecting and analyzing data; MWB tool, sourcing , sales & margin template.
  5. Ensure a systematic file system for safekeeping; to maintain/keep the management/ financial information/ data for at least 7 years.
  6. Establish effective communication channel across departments.
  7. Compliance with all the processes and procedures laid out in GCSA, Group Manual Finance and Local Policy Manual

 

Professional background/ Experience:

  • Minimum 4 years or relevant working experience in multinational company;
  • Solid communication and presentation skills;
  • Ability to multi tasks under pressure and tight deadlines;
  • Highest sense of responsibility and personal integrity;
  • Good team player and work independently;
  • Assertive and good follow through

 

Education:

  • Degree in Accounting and/or Finance qualification
     

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

Job Title:  Manager, Financial Planning and Analysis

Brand:  adidas
Location:  Jakarta
TEAM:  Accounting & Finance
State:  JK
Country/Region:  ID
Contract Type:  Full time
Number:  274173
Date:  Nov 18, 2020