Senior Manager FP&A

2 weeks ago

Shanghai, Shanghai, China Adidas Full time

Purpose & Overall Relevance for the Organization:

This position manages and guides the budget, forecast, reporting and analysis processes for the eCom Channel in China, which is estimated to be closer to EUR 0.3b business in . The cornerstone activity of this role is to lead planning and analytics in alignment with market defined processes and timelines. The role also leads the team to provide business managers with timely, accurate and insightful reporting and analysis, which supports them in their business decision-making.

Key Responsibilities:

Serves as the finance business partner for eCom Channel Drives the annual budget process Drives the monthly reporting and forecast process Drives the analysis of monthly financial results to create insight for business managers across the market Develops and reports key KPIs for ad-hoc, short- and long-term planning in line with local requirements and global standards Ensures company adherence to reporting, planning and other controls in line with policy and audit requirements Leads the FP&A team to high performance through day-to-day management, organization planning, performance coaching and feedback Collaborates with the Global Business Services (Dalian) and locally-retained Finance Operations team on reporting, analysis, planning and internal control & audit requirement Collaborates with HQ Finance teams for regular reporting, analysis, planning and other ad-hoc initiatives

Authorities:

Budget and forecast process (including milestones and deadlines) and target setting proposals Monthly reporting and financial analysis Review of expenditure to ensure alignment to budget, forecast and policy

Key Relationships:

Internal

Senior Director, FP&A VP, eCom, China China FP&A team Other China Finance teams (Accounting, Credit Management, Tax, Treasury, Purchasing, Internal Control) Global Business Services (Dalian) Headquarter Finance Internal Audit

External

eCom partners External Auditors

Knowledge, Skills and Abilities:

Excellent analytical skills to define problems, collect data, establish facts, draw valid conclusions, and determine effective actions Ability to effectively present information and respond to questions Ability to think beyond finance and develop solutions to solve the problem Experience to execute scenario planning and investment case analysis Ability to coach, manage, align, motivate and develop direct reports

Requisite Education and Experience / Minimum Qualifications:

Advanced degree or qualification in Finance, Economics or Accounting Solid Financial Planning & Analysis skills and experience Familiarity with SAP and other relevant industry Finance systems/analytical software a plus 5-8 years financial planning & analysis or related experience with progressive responsibility in industry leading companies

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