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Manager FP&A, Enabling Functions

Manager FP&A, Enabling Functions

 

 

Area:   Market GCA                                                                            

Department:   Finance                                                                      

Direct Reporting Line:  Senior Manager, FP &A                  

Indirect/secondary reporting line:    Senior Director, FP&A                       

Subsidiary/country:   China                                                  

Location: Shanghai                                                                

GSMS Grade:   M4                                                                              

Number of Personnel Managed:  N/A                                              

Cost Center/Budget and/or Revenue Responsibility: 9504200

 

 

Purpose & Overall Relevance for the Organization:

  • To support internal customers in optimising their contribution as well as pro-actively providing concepts and process improvements to sustain and develop profitability and value.

 

 

Key Responsibilities:

Planning and Financial Analysis

  • Work with all shared service functions (HR / Admin / Finance / BD) to prepare PEX, OPEX and CAPEX.
  1. Monitor actual to Budget / Forecast to find out root cause of variance
  2. Cross-function coordination to ensure forecast accuracy
  3. Pro-actively assist business to achieve their financial targets
  4. Communicate and support target shift between local and HQ
  5. Prepare presentation deck
  • Timely check, process and track PR/PO/GR to meet KPI
  • Provide accrual information to GBS team at month end to ensure complete and proper booking.
  • Balance Sheet Review every month to ensure payroll balance is reasonably stated.
  • Provide liquidity forecast of CAPEX/ Rental/ Legal Fee/ PEX)
  • Act as a Financial Consultant in Business Case preparation, analysis and monitoring in order to safeguard profitability of projects.
  • Proactively identifies issues and potential improvement and recommends solutions.
  • Provide ad-hoc information to managers in order to help control and develop their business.

 

 

System and Processes

  • Ensure compliance with Business Case preparation and submission to relevant authorization levels.
  • Develop useful analysis and reporting tools.
  • Review, develop and ensure compliance with existing systems and processes.

Key Relationships:

  • HR/Admin/Legal VP/Director/Managers,
  • FP&As
  • Finance Operations
  • GBS DL

 

 

Knowledge, Skills and Abilities:

  • ~5 years of FP&A experience.
  • Experience with Global consumer goods brand a plus.
  • Strong mathematical, analytical and problem-solving skills.
  • Customer Service oriented with a can-do attitude.
  • Strong organizational skills.
  • High degree of responsibility and personal integrity.
  • Self-starter / Self-motivation
  • Fluent in English.
  • Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint.
  • SAP experience a plus.
  • Experience in business process setup and reengineering will be a plus.

 

 

Requisite Education

  • University degree or above
  • Member of an internationally recognized professional accounting body preferred.

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 FP&A, Enabling Functions

Brand:  adidas
Location:  Shanghai
TEAM:  Accounting & Finance
State:  SH
Country/Region:  CN
Contract Type:  Full time
Number:  366233
Date:  Sep 15, 2021