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Senior Manager FP&A - Retail (FO and Consolidation)

Senior Manager FP&A – Retail (FO and Consolidation)

 

 

Area:                                                                           Market GCA                                                    

Department:                                                               Finance                                                          

Direct Reporting Line:                                               Senior Director, retail FP&A                

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

Subsidiary/country:                                                   China                                                  

Location:                                                                     Shanghai                                                        

GSMS Grade:                                                                           M3                                                                 

Number of Personnel Managed:                               2                                             

Cost Center/Budget and/or Revenue Responsibility: 9504201

 

 

Key Responsibilities:

 

  • Understand the FO (factory outlet) actual business performance, work with business partners to prepare FO P&L forecast and budget, provide the best support to business growth
  • Actual P&L review, provide the analysis and insights to business team
  • Discount / Margin planning and management by store
  • Store operating overheads planning validation, challenge, and improvement
  • FO rolling forecast P&L review and analysis from different angles
  • Cross functional communication with business and other stakeholders
  • FO Store investment review and control

 

  • Overall retail consolidation & analysis
  • Coordinate Retail budget and forecast process across GCA (mainland China, HK, TW)
  • Monitor Actuals to Budget and Forecast to find out the variance reasons and pro-actively assist business to achieve their financial targets
  • Presentation deck preparation
  • Work with FP&A consolidation team and business to provide regular comments for monthly forecast / budget timely and properly
  • Support retail related projects and provide ad-hoc information and analysis to management team and business partners to enhance business performance
  • Proactively identify issues and potential improvement and recommend solutions
  • Drive the reporting and forecasting process standardization, simplification, and automation, whilst sync with the GCA adidas reporting and consolidation team

 

  • Retail business case review and control and business scenarios simulation

 

 

 

 

Key Relationships:

  • Retail FO (Senior) Directors / Retail Operation heads / Retail HR / Retail planning team / Retail buying team
  • FP&A peers in other channels and GCA consolidation team
  • Finance Operations
  • GBS DL

 

Knowledge, Skills and Capabilities:

  • 10 years+ FP&A experience
  • Consumer goods/Retail experience is preferred
  • Strong mathematical, analytical and problem-solving skills
  • High degree of responsibility and personal integrity
  • Self-starter / self-motivation
  • Business acumen
  • Fluent in English
  • Advanced Microsoft Office Skills, particularly Excel, PowerPoint and Word
  • 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:  Senior Manager FP&A - Retail (FO and Consolidation)

Brand:  adidas
Location:  Shanghai
TEAM:  Accounting & Finance
State:  SH
Country/Region:  CN
Contract Type:  Full time
Number:  352938
Date:  Nov 20, 2021