Manager FP&A Commercial Finance

2 weeks ago


Shanghai, Shanghai, China Adidas Full time

Purpose & Overall Relevance for the Organization:

This role oversees the budget, forecast, reporting, and analysis processes for the Channel in China. Its main responsibility is to lead planning and analytics following market-defined processes and timelines. Additionally, the role supervises the team to deliver timely, precise, and insightful reporting and analysis to assist business managers in their decision-making.

Key Responsibilities:

  • Serving as the finance business partner for Channel
  • Directing budget process, reporting, and forecast procedures
  • Creating and presenting key KPIs for ad-hoc, short- and long-term planning aligning with local needs and global standards
  • Ensuring company compliance with reporting, planning, and control standards following policy and audit specifications
  • Cooperating with the Global Business Services (Dalian) and locally-retained Finance Operations team for reporting, analysis, planning, and internal control & audit needs
  • Working with HQ Finance teams for routine reporting, analysis, planning, and other ad-hoc projects

Key Relationships:

Internal

  • 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

  • External Auditors

Knowledge, Skills and Abilities:

  • Strong analytical skills to identify issues, gather data, establish facts, and draw valid conclusions
  • Effective communication to deliver information and address queries
  • Experience in conducting scenario planning and investment case analysis

Requisite Education and Experience / Minimum Qualifications:

  • Advanced degree or certification in Finance, Economics, or Accounting
  • Proficient in Financial Planning & Analysis with relevant experience
  • Familiarity with SAP and other industry Finance systems/analytical software is advantageous
  • 3-5 years of experience in financial planning & analysis or related roles with increasing responsibilities in top-tier companies


  • Shanghai, Shanghai, China adidas Full time

    Purpose & Overall Relevance for the Organization:This role oversees budget management, forecasting, reporting, and analysis for the Channel operations in China. The primary focus is on leading planning and analytics in accordance with established market processes and timelines. Additionally, the role involves guiding the team to deliver timely, precise, and...

  • China FP&A Manager

    4 weeks ago


    Shanghai, Shanghai, China ABB Full time

    China FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

  • China FP&A Manager

    2 months ago


    Shanghai, Shanghai, China ABB Full time

    China FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

  • Senior FP&A Analyst

    2 weeks ago


    Shanghai, Shanghai, China Waters Corporation Full time

    Overview This role is a combined role of Financial Planning & Analysis and Commercial Analyst for Greater China. This role will be responsible for budgeting, forecasting, closing, financial analysis, and reporting activities related to the P&L. This position will have a FP&A focus and will work cross functionally across Sales, Marketing, Products and...

  • Finance Manager

    2 weeks ago


    Shanghai, Shanghai, China Thermo Fisher Scientific Full time

    This opportunity is a replacement position located in Shanghai for the LSC FP&A team. The selected individual will play a key role in driving actions related to top-line performance by engaging with the commercial and operations teams. They will act as the main point of contact, offering support to the local commercial team, preparing MBR presentations,...

  • 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....

  • Senior Manager FP&A

    4 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 2017. The cornerstone activity of this role is to lead planning and analytics in alignment with market defined processes and timelines....


  • Shanghai, Shanghai, China Goodyear Full time

    Goodyear. Plus efficace.This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities. Key Responsibilities:- Provide critical...


  • Shanghai, Shanghai, China Goodyear Full time

    Goodyear. Plus efficace.This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities. Key Responsibilities:- Provide critical...


  • Shanghai, Shanghai, China Goodyear Full time

    Goodyear. Plus efficace. This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities. Key Responsibilities: - Provide...


  • Shanghai, Shanghai, China APAC Michael Page Full time

    This position plays a vital role bridging finance and commercial aspects, focusing on Finance KPIs with thorough review and analysis.Client OverviewOur client is a renowned healthcare organization with a global presence spanning across 100+ countries and regions, headquartered in Shanghai, China.ResponsibilitiesManage budget, forecasts, and monthly rolling...


  • Shanghai, Shanghai, China APAC Michael Page Full time

    This position plays a vital role bridging finance and commercial aspects, focusing on Finance KPIs with thorough review and analysis.Client OverviewOur client is a renowned healthcare organization with a global presence spanning across 100+ countries and regions, headquartered in Shanghai, China.ResponsibilitiesManage budget, forecasts, and monthly rolling...

  • China FP&A Manager

    4 weeks ago


    Shanghai, Shanghai, China ABB Full time

    China FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

  • China FP&A Manager

    1 month ago


    Shanghai, Shanghai, China ABB Full time

    China FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

  • Senior FP&A

    4 weeks ago


    Shanghai, Shanghai, China APAC Michael Page Full time

    Senior FP&A directly reports to APAC Finance Head of the company, as individual contributor to support Great China FP&A work and related work.Client DetailsFamous consumer brand, MNC.DescriptionThe Senior Analyst will assist with the preparation of internal financial reports, monthly financial analysis materials, quarterly rolling forecast, and annual...

  • Senior FP&A

    2 weeks ago


    Shanghai, Shanghai, China APAC Michael Page Full time

    Senior FP&A directly reports to APAC Finance Head of the company, as individual contributor to support Great China FP&A work and related work.Client DetailsFamous consumer brand, MNC.DescriptionThe Senior Analyst will assist with the preparation of internal financial reports, monthly financial analysis materials, quarterly rolling forecast, and annual...

  • Senior FP&A

    4 weeks ago


    Shanghai, Shanghai, China APAC Michael Page Full time

    Senior FP&A directly reports to APAC Finance Head of the company, as individual contributor to support Great China FP&A work and related work.Client DetailsFamous consumer brand, MNC.DescriptionThe Senior Analyst will assist with the preparation of internal financial reports, monthly financial analysis materials, quarterly rolling forecast, and annual...


  • Shanghai, Shanghai, China APAC Michael Page Full time

    This role is part of the China FP&A team, focused on finance controlling, budgeting & forecasting, processes, and KPIs.Client DetailsOur client, a publicly traded healthcare company, specializes in life science solutions and operates across 100+ countries and regions.DescriptionManage budgeting, forecasting, and monthly reporting tasksConduct variance...


  • Shanghai, Shanghai, China APAC Michael Page Full time

    This role is part of the China FP&A team, focused on finance controlling, budgeting & forecasting, processes, and KPIs.Client DetailsOur client, a publicly traded healthcare company, specializes in life science solutions and operates across 100+ countries and regions.DescriptionManage budgeting, forecasting, and monthly reporting tasksConduct variance...


  • Shanghai, Shanghai, China APAC Michael Page Full time

    FP&A Manager role responsible for ecommerce channels sales finance analysisClient DetailsFamous MNC with good business growth momentum DescriptionRolling forecast reporting and actual closing deliveryFinancial performance evaluation and management for decision makingB2C integrated operation solution implementationOnline SOPs initiate and enhancement...