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Manager FP&A

2 months ago

Shanghai, China adidas Full time

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

  • Provide company wise OPEX and CAPEX consolidation
  • Work with all shared service functions (GM / Admin / Finance) to prepare OPEX and CAPEX
  1. Monitor actual to Budget / Forecast to find out root causes of variances
  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
  • 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:

  • GM/BD/Finance/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