Manager FP&A Retail (6-12 months contract)

  • Adidas
  • CN - 31 - Shanghai
  • 5 days ago

Company Name: Adidas

Location: Shanghai, 31, CN

Overview

Key Responsibilities

 

Key Responsibilities

Planning

  • Consolidate reporting for China and GCA retail including adidas / Reebok / aG brand, mainly but not limited to P&L, financial KPI, etc.
  • Support with ad hoc requirements, including store related projects, forecast / budget simulation, etc.
  • Maintain reliable and user-friendly China and GCA retail database
  • Facilitate existing consolidation and reporting process and make suggestions to improve effectiveness and efficiency
  • Support with monthly closing, financial actual, forecasting and yearly budgeting process for retail store expenses, including maintenance, security, cleaning, etc.
  • Communicate and work with GBS team to ensure on time system submission
  • Support with daily operation and retail controlling process
  • Provide ad-hoc information and analysis to assist retail FP&A team when required

 

 

System and Processes

  • Support, develop and ensure compliance with existing systems and processes.

 

 

Experience / Skills Required

Educational Background:

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

 

Knowledge / Experience:

  • 3-5 years of accounting / FP&A experience.
  • Experience with Global consumer goods brand a plus.

 

Competencies / Attributes:

  • Accounting/Controlling experience.
  • Reporting/consolidation experience is a plus
  • Strong data handling, advanced excel and problem-solving skills.
  • Able to work under pressure and deliver result with tight timeline.
  • Team worker
  • Customer Service oriented with a can-do attitude.
  • High degree of responsibility and personal integrity.

 

 

PC / Language / Other Skills:

  • Fluent in English.
  • Advanced Microsoft Office Skills, particularly Excel, PowerPoint and Word.
  • SAP experience a plus.