(Senior) Manager FP&A

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 drive the efficiency and effectiveness of marketing investment

 

Key Responsibilities:

Planning

  • Work with business partners to prepare marketing working budget forecast and budget.  Specifically, it contains:
  • Monitor Actuals to Budget and Forecast to find out the variance reasons and pro-actively assist business to achieve their financial targets.
  • Cross-function coordination to ensure forecast accuracy
  • Sponsored contract tracking and reconciliation
  • Communicate and support target shift between local and HQ
  • Overall consolidation and R&O tracking&management
  • Presentation deck preparation if needed
  • Reporting system submission and comments
  • Support and help drive transparency and efficiency of marketing spending
  • Coordinate MWB budget and forecast process across GCA (China, HK, TW)
  • Check CR / PO / GR status and provide accrual information to GBS team at month end to ensure complete and proper booking.
  • Timely CR / PO / Contract processing to meet KPIs.
  • Provide ad-hoc information and analysis to business partners and line manager to help control and develop the business;
  • Proactively identify issues and potential improvement and recommend solutions.

 

 

System and Processes

  • Ensure compliance with marketing expenses
  • Develop useful analysis and reporting tools.
  • Review, develop and ensure compliance with existing systems and processes.

 

Key Relationships:

  • Marketing VP/Senior Directors / Directors/Managers
  • FP&As
  • Finance Operations
  • GBS DL

 

Knowledge, Skills and Abilities:

  • 8 years and above 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
  • 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.

 

TA13

Location:  Shanghai
Country:  Greater China
Team:  Accounting & Finance
Brand:  adidas
Position Type:  Full time
Number:  184695
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