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.