Director FP&A SCM

2 weeks ago

Shanghai, China adidas Full time

Purpose & Overall Relevance for the Organization:

 

The general purpose the Group Functions Finance is to be a financial consultant to the Group Functions Senior Management by giving recommendations to enable and drive fact-based decision-making. The Finance Functions support and steer the business to achieve financial targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of transparency about business performance through cost (-centre) analysis, business analysis and performance management

 

As part of Group Functions Finance, SCM finance is responsible for financial controlling and cost management and provides tailored key performance indicators. As a business partner, we enable fact-based decision making, best practice sharing and continuous process improvement by creating transparency on impact and dependencies of core cost and service drivers. We derive corresponding solution through application of state of the art analytical tools and business expertize.

 

As Finance Director SCM, you will focus on:

  • Ensure transparency of Supply Chain cost and service levels across all GCA markets as one of regional clusters within SCM
  • Partner with the business to visualize impact and dependencies of core cost and service drivers enabling best practice sharing and fact-based decision making
  • Actively drive Supply Chain strategy development and implementation through leading all business case developments for GCA
  • Benchmark (both external and internal) in all key KPIs and build transparency on GCA efficiency

 

Key Responsibilities:

  • Drive execution of SCM strategy to improve end-to-end group performance, cost and service levels.
  • Overall responsibility for the financial controlling of all logistic cost related to the Supply Chain Management (SCM) within GCA (including all warehouses).
  • Proactively drive transparency on cost and cost drivers of the Supply Chain through cost management of the assigned budget by supervising budget process and forecast, reporting actual costs, explaining cost deviations, and identifying potential savings as part of cost saving initiatives.
  • Act as a business partner, e.g. by ensuring financial but also non-financial managers are provided top notch and highly accurate information for analysis for their business decisions.
  • Manage business case development of Supply Chain projects and investments by challenging, identifying and quantifying improvement potential; cascading business cases into project budgets including project budget controlling support and business case target follow-up (full project life-cycle support); and enabling one-stop shopping for consistency.
  • Drive the development and continuous enhancement of balanced Key Performance Indicators, ensuring transparency on business performance drivers and building sustainable “performance management culture” within the Supply Chain Organization.
  • Lead by example cross-functional collaboration.
  • Manage (build, develop, coach, motivate and lead) a strong, diversified team; facilitate and foster continuous learning environment for the team which enables team members to perform.
  • Identify requirements and further develop methods for advanced budgeting, forecasting and performance tracking; establish a benchmarking process; and deepen knowledge and understanding of industry trends.

 

Key Relationships:

  • SVP SCM GCA and SCM senior leadership team
  • SVP GCA CFO, VP GCA FP&A and finance senior leadership team
  • Global SCM Finance and GOPS Teams
  • SCM finance head office and regional teams
  • GCA SCM and FIN HR

 

Knowledge Skills and Abilities:

  • Strong business partnering skillset
  • Excellent analytical skills in order to synthesize complex data and develop innovative solutions
  • Excellent communication skills in order to negotiate with internal and/or external parties with possible divergent interests and with different business areas
  • Strong result orientation and pro-activity with a high degree of customer orientation with finance integrity and independence
  • Ability to coach, guide, manage, and develop a team
  • Advanced project management skills
  • Solid knowledge of end-to-end supply chains
  • Good understanding of performance management methods and improvement tools such as Balanced Scorecard, SCOR, SixSigma, Activity-Based-Costing et al
  • Advanced user skills in SAP, Business Intelligence (SAP BW,Power BI etc.)
  • Advanced MS Office skills, especially MS Excel
  • Enjoy working in a dynamic and ambitious multinational team
  • Fluent in English (written and spoken)
  • Possess a strong set of skills acquired through advanced training, study and experience
  • Broad & deep knowledge in own functional area, combining with broad knowledge of other areas

 

Requisite Education and Experience / Minimum Qualifications:

  • University degree in Business Administration / Finance or Accounting/ Economics / Logistics
  • 7+ years of work experience in finance or analysis related field; alternatively, 5+ years of relevant Performance/ Management, finance business partner role or FP&A experience is an advantage; 3+ years of experience managing a team
  • Knowledge of fast-moving consumer goods, fashion industry and/or retail is an advantage

  • Finance Director SCM

    2 weeks ago

    Shanghai, Shanghai, China adidas Full time

    About the Role:The Finance Director SCM will be responsible for leading the financial planning and analysis function within the Supply Chain Management organization. This includes developing and implementing financial strategies to drive business growth and improve profitability.Key Responsibilities:Develop and manage financial plans and budgets for the...

  • VIE - FP&A Business Analyst

    4 weeks ago

    Shanghai, Shanghai, China Tiffany & Co. Full time

    FP&A Analyst Job DescriptionThe FP&A Analyst will support the China Finance Director in leading and driving the Annual Budget Plan, Quarterly Business Reviews, and Store Network Planning process. This role will ensure the integrity of the numbers is unquestionable and the robustness of the reporting is of the highest quality.The FP&A Analyst will analyze...

  • Financial Director Supply Chain Management

    2 weeks ago

    Shanghai, Shanghai, China adidas Full time

    Job Summary:The Director FP&A SCM will be responsible for providing financial guidance and support to the Supply Chain Management team at adidas. This role will involve analyzing financial data, developing financial models, and providing recommendations to senior management.Key Responsibilities:Develop and maintain financial models and forecasts to support...

  • VIE - FP&A Business Analyst

    4 weeks ago

    Shanghai, Shanghai, China Tiffany & Co. Full time

    Job SummaryThe position will support the China Finance Director in leading and driving the Annual Budget Plan, Quarterly Business Reviews, and Store Network Planning process.This role will ensure the integrity of the numbers is unquestionable and that the robustness of the reporting is of the highest quality.The role provides analysis of month-rolling sales...

  • Tiffany & Co. FP&A Senior Analyst

    1 day ago

    Shanghai, Shanghai, China Tiffany & Co. Full time

    Annual Budget and Planning ExpertiseThe role of FP&A Analyst will support the China Finance Director in driving the Annual Budget Plan, Quarterly Business Reviews, and Store Network Planning process. This position requires a high level of analytical skill to ensure the integrity of numbers is unquestionable and the robustness of reporting is of the highest...

  • VIE - FP&A Business Analyst

    2 weeks ago

    Shanghai, Shanghai, China Tiffany & Co. Full time

    Financial Planning and Analysis AnalystThe Financial Planning and Analysis Analyst will play a critical role in supporting the China Finance Director to lead and drive the Annual Budget Plan, Quarterly Business Reviews, and Store Network Planning process.This role will ensure the integrity of the numbers is unquestionable and that the robustness of the...

  • VIE - FP&A Analyst

    6 months ago

    Shanghai, China Tiffany & Co. Full time

    The position will support China Finance Director to lead and drive the Annual Budget Plan, Quarterly Business Reviews and Store Network Planning process. This role will ensure that the integrity of the numbers is unquestionable, and that the robustness of the reporting is of the highest quality. This role provides analysis of month rolling sales forecast...

  • Senior Finance Manager Supply Chain

    1 day ago

    Shanghai, Shanghai, China adidas Full time

    Role OverviewThe adidas Group Functions Finance is a financial consulting team that provides recommendations to drive fact-based decision-making. As part of this team, the SCM Finance function is responsible for financial controlling and cost management, providing tailored key performance indicators to support business strategy.Key ResponsibilitiesEnsure...

  • Senior Director of Retail Finance

    1 month ago

    Shanghai, Shanghai, China Tapestry Full time

    Job Title: Senior Director, Retail FinanceJob Summary:We are seeking a highly experienced Senior Director to lead our Retail Finance team in Greater China. As a key member of the Tapestry family, you will be responsible for driving sales and gross margin planning, partnering with local business partners and regional FP&A team, and driving the business...

  • Senior Director of Retail Finance

    2 weeks ago

    Shanghai, Shanghai, China Tapestry Full time

    As a key member of the Tapestry leadership team, the Senior Director of Retail Finance will be responsible for driving the financial performance of Coach Greater China.Key responsibilities include:Primary (Retail Finance):Develop and execute sales and gross margin plans for Coach Greater ChinaPartner with local business partners and regional FP&A team on...

  • Senior Director, Retail Finance and Operations

    2 months ago

    Shanghai, Shanghai, China Tapestry Full time

    Job Summary:We are seeking a highly experienced Senior Director to lead our Retail Finance and Inventory Management functions in Coach Greater China. As a key member of the Tapestry family, you will be responsible for driving business growth and profitability through effective financial planning, inventory management, and strategic decision-making.Key...

  • Sr. Director, Retail Finance

    2 months ago

    Shanghai, China Tapestry Full time

    Senior Director GC Retail Finance and Inventory Management Title: Sr. Director, Retail Finance, Coach Greater China Reports to: VP & CFO, Tapestry APAC Location: Shanghai Coach is a leading design house of modern luxury accessories and lifestyle collections, with a long-standing reputation built on quality craftsmanship. Defined by a...

  • APAC Materials Group Finance Director

    1 month ago

    Shanghai, Shanghai, China Avery Dennison Full time

    Job SummaryAvery Dennison is seeking a highly skilled and experienced Finance Director to lead our APAC Materials Group. The successful candidate will be responsible for driving financial performance, leading business initiatives, and developing a talented team of finance professionals.Key ResponsibilitiesFinancial Leadership: Provide strategic financial...

  • Finance Director

    2 weeks ago

    Shanghai, China Danaher Corporation Full time

    POSITION SUMMARY: Head of Finance including direct management responsibility for FP&A and working with LMS Shared Services to ensure proper Internal Controls, Accounting, Tax, Code of Conduct Policy and Compliance Ensuring compliance to local law and regulations, FCPA requirements and Danaher policies Business Partner to both LBS Managing Director-...

  • Director of Category Management for SPW FTW

    2 weeks ago

    Shanghai, Shanghai, China adidas Full time

    Job DescriptionPurpose and Overall Relevance for the Organization:As a key member of the adidas team, the Director of Category Management for SPW FTW will be responsible for developing and driving the strategic business plan for the SPW FTW business throughout GCA.The successful candidate will achieve this mission by:Creating and executing GTM plans for the...

  • Sales Director, Retail, China Market Expansion

    2 months ago

    Shanghai, Shanghai, China Villeroy & Boch Full time

    Job DescriptionAbout the RoleWe are seeking a highly experienced and skilled Sales Director to lead our retail sales development efforts in China. As a key member of our team, you will be responsible for driving retail sales growth, showroom management, and sell-out via excellent retail planning and execution.Main ResponsibilitiesRetail Strategy and New...

  • Assistant Manager Product Supply

    1 week ago

    Shanghai, China adidas Full time

    Assistant Manager Product Supply  Area:                                                                                       Global Operations       Department:  ...

  • China Finance Director

    2 days ago

    Shanghai, Shanghai, China Tektronix Full time

    Key ResponsibilitiesDevelop and implement annual budgeting and monthly/weekly forecasts for commercial and manufacturing controllable financial documents, presenting to regional and global Leadership Team.Lead regional FP&A work, collaborating closely with stakeholders and partners to support optimal decision making and drive operational performance and...

  • China Marketing Finance Director

    1 day ago

    Shanghai, Shanghai, China Kenvue Full time

    Job DescriptionAs a Financial Manager for China Marketing, you will be responsible for overseeing the financial performance of our China integrated business and providing in-depth financial analysis to drive business growth. You will work closely with the Marketing function to ensure effective financial planning and management of SG&A expenditure.Key...

  • Retail Finance and Inventory Management Leader

    2 months ago

    Shanghai, Shanghai, China Tapestry Full time

    Job Summary:We are seeking a highly experienced Senior Director to lead our Retail Finance and Inventory Management functions in Greater China. As a key member of the Tapestry leadership team, you will be responsible for driving business growth and profitability through effective financial planning, inventory management, and strategic decision-making.Key...