Published: Sunday, 10 January 2021

Manager, Financial Planning and Analysis, APAC at adidas

Job Description

Purpose & Overall Relevance For The Organisation The cornerstone activity of this role is consistency, transparency, planning, analysing, reporting, and partnering with all relevant stakeholders in alignment with globally defined standardized guidelines and processes. Support Director FP&A with business updates and ad hoc presentations. Key Responsibilities Execute standardized monthly and ad-hoc financial forecasting reporting / process and partner with business and Senior Management for enabling fact based decision making. Coordinate, execute and participate in the budgeting process for Asia-Pacific. Ensure timely & accurate monthly, quarterly and year-end closing reporting according to Group policies (including monthly comments). Report on all globally aligned KPIs for ad-hoc, short- and long-term planning in line with global standards. Prepare updated management information to Group Finance on a regular basis related to actual achievements and forecasts (telco, ad hoc analysis). Partner with global corporate functions (e.g. IT, Logistics, Legal). Manage and execute Operating Working Capital analysis (ageing of receivables, overdue receivables & inventory, non-current stock, clearance, accounts payable) for making better business decisions by actively collaborate with business partners and APAC countries. Manage and execute Cash flow controlling. Manage and execute Standard Margin, Net Margin, Operating Overhead and Marketing Working Budget, Brand (Category) analysis for making better business decisions by actively collaborate with business partners and APAC countries. Identify significant improvement potential through variance analysis, derive solutions and facilitate related decisions. Develop and create new processes, working methods, analytic tools, standards or operational plans and deliver results with direct impact on the department and overall targets. Provide support to APAC countries regarding accounting treatment issues to ensure compliance with group regulations. Manage, monitor, report and approve Capex spending’s of all APAC subsidiaries. Manage and execute standardized and ad hoc analysis for DTC channel with related reporting. Manage and execute comprehensive Retail channel controlling, ensure smooth operation, analysis and reporting of the business for all related actions (i.e. BPM management, Rollout Plans, Impairment Test) and secure business partnering with senior management, APAC countries and global Retail organization. Control T&E spending and provides regular detailed reporting on T&E of all subsidiaries. Lead medium-large sized projects, implement findings and ensure sustainability of achievements. Manage and execute order-book / BOH analysis and validation on Risks and Opportunities. Show more

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Hits: 23
Country: Singapore
Employment Type: Full time
Salary: Open
NOTE: This job description was extracted from public domain and published here as a value added service to BizLINKS Resources members. We are currently not a direct vendor to the above organisation and would be interested to work with the above through a internal organisation referral