Specialist Finance Operations

Intercompany Transactions

  • Prepare transfer pricing calculations for intercompany stock transfers in compliance with internal policies
  • Process and manage intercompany recharges accurately and on a timely basis

Reporting & Analysis

  • Maintain and update daily Net Sales (NS) tracker
  • Update GCA Net Sales reporting and related trackers (weekly)
  • Prepare Omni-channel and Like-for-Like (LFL) sell-out reports for GCA (weekly)
  • Collaborate with GBS to prepare Net Sales reports for landlords, supporting turnover rent calculations
  • Lead annual audit for turnover certificates

Banking & Treasury Operations

  • Prepare and process manual payments in accordance with internal controls
  • Liaise with banks on account management matters, including user access, signatory updates, and system issues
  • Manage annual Bank Account Management (BAM) requirements in line with global policies

General Operations & Support

  • Issue manual credit notes and debit notes as required
  • Prepare monthly customer statements to support account reconciliation and settlement
  • Manage coupon creation and related processes
  • Coordinate document storage and archiving with external service providers (e.g., Crown)
  • Partner with Customer Service to manage quality-related claims and perform required accounting reclassifications
  • System upload for monthly forecast

Retail Operations Support

  • Coordinate with GBS on card terminal applications for retail stores
  • Create and maintain virtual bank accounts for retail operations
  • Handle customer refund cases in a timely and compliant manner
  • Maintain the store codes in retail system

Insurance Management

  • Coordinate insurance certificate issuance for new store openings
  • Support annual renewal of group insurance policies

Lease Management (IFRS 16)

  • Ensure all signed lease agreements are properly maintained and stored
  • Update lease information in the system in compliance with IFRS 16 requirements

Education and Working Experience:

  • Diploma or above in Accounting/Finance for entry-level
  • 2 – 5 years of relevant experience in Finance Operations (General Ledger and reconciliation / Accounts Payable / Accounts Receivable / Payment Processing & Settlement / Month-end Closing)
  • Proficiency in Microsoft Excel, experience with ERP systems (e.g. SAP) is preferred

 

Key Competencies

  • Strong attention to detail and accuracy
  • Good problem-solving skills
  • Effective communication and stakeholder management skills
  • Ability to work cross-functionally with regional and global teams


At adidas, we strongly believe that embedding diversity, equity, and inclusion (DEI) into our culture and talent processes gives our employees a sense of belonging and our brand a real competitive advantage.

– Culture Starts With People, It Starts With You –

By recruiting talent and developing our people to reflect the rich diversity of our consumers and communities, we foster a culture of inclusion that engages our employees and authentically connects our brand with our consumers.

Job Title:  Specialist Finance Operations

Brand: 
Location:  Kwun Tong
TEAM:  Finance
State: 
Country/Region:  HK
Contract Type:  Full time
Number:  545631
Date:  Jun 2, 2026