Senior Manager FP&A

1 week ago


Shanghai, China adidas Full time

Key Responsibilities

Operating Overhead & Marketing Expense Controlling

 

  • Build the reporting framework, roadmap and priorities for company spending
  • Develop reporting automation and optimization to improve quality and efficiency
  • Provide omni-channel expense analysis and comparison for synchronization
  • Understand company cost drivers for deep dive
  • Drive for expense efficiency and saving opportunities
  • Ensure budget and forecast is inline with business trend and strategy
  • Handle cross functional communications independently
  • Support related business functions in expense control and prioritization
  • Provide financial insights in business case review and guard
  • Drive action plans to support business teams for better investment portfolio and ROI maximization
  • Provide value-added analysis and insights for actual performance and review with functional leaders
  • Keep tracking and monitoring spending status and proactively address questions if any
  • Enhance forecast accuracy
  • Presentation deck preparation
  • Back-up for general consolidation
  • Lead and coach team members for development
  • Ad-hoc projects and tasks

 

 

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
  • Strong mathematical, analytical and problem-solving skills
  • Consumer centric with a can-do attitude
  • Strong stakeholders management skills in a matrix organization
  • Proactive and strong communication skill
  • High degree of responsibility and personal integrity
  • Self-starter / self-motivation
  • Experience with Global consumer goods brand a plus
  • 8+ working experience in finance accounting / FP&A
  • 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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