Senior Manager FP&A

1 week ago


Shanghai, Shanghai, China adidas Full time

Key Responsibilities

At adidas, we are seeking a Senior Manager FP&A to lead our financial planning and analysis efforts. This role will be responsible for building the reporting framework, roadmap, and priorities for company spending, as well as developing reporting automation and optimization to improve quality and efficiency.

  • Develop and maintain a comprehensive financial planning and analysis framework to support business decision-making.
  • Build and maintain strong relationships with cross-functional teams, including Marketing, BU, HR, OMB, GM, Workplace, Legal, and IT.
  • Provide financial insights and analysis to support business case review and approval.
  • Drive action plans to support business teams for better investment portfolio and ROI maximization.
  • Enhance forecast accuracy and provide value-added analysis and insights for actual performance review.

Key Relationships

  • Marketing / BU / HR / OMB / GM / Workplace / Legal / IT
  • All FP&A teams
  • NTP (Non-Trade Procurement)
  • IC&C (Internal Control & Compliance)
  • Finance Operations
  • GBS DL

Knowledge, Skills and Abilities

  • Business acumen and strong mathematical, analytical, and problem-solving skills.
  • Consumer-centric with a can-do attitude and strong stakeholders management skills in a matrix organization.
  • Proactive and strong communication skills, with a high degree of responsibility and personal integrity.
  • Self-starter/self-motivation and experience with Global consumer goods brand a plus.
  • 8+ working experience in finance accounting/FP&A and fluent in English.
  • Advanced Microsoft Office Skills, particularly Excel, PowerPoint, and Word.
  • SAP experience a plus.

Requisite Education

  • University degree or above.
  • Member of an internationally recognized professional accounting body preferred.

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