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Develop and optimize end-to-end financial processes and solutions within the R2R stream.
Drive process standardisation, automation, and efficiency initiatives using Lean Methodology.
Support IFRS implementation, data analytics, and financial reporting standardisation.
Lead or participate in medium-sized projects to enhance financial operations and compliance.
Implement and manage R2R technology solutions such as SAP FI/CO, BSR, ARIBA, SmartClose, and HighRadius.
Collaborate with stakeholders to drive continuous improvement and process excellence.
Ensure adherence to internal controls, regulatory requirements, and corporate finance policies.
Provide expertise in accounting, tax processes, inter-company reconciliation, and financial primary data governance.
Proficient spoken and written command of English (mandatory).
Degree in Business Administration, IT, Finance, or a related field.
5-7 years of experience in finance, accounting, or shared service environments.
Strong understanding of IFRS accounting standards and financial reporting processes.
Experience with SAP FI/CO and financial automation tools.
Analytical mindset with expertise in process design, data governance, and compliance.
Strong stakeholder management, problem-solving, and communication skills.
Project management experience and ability to work in a dynamic, international environment.
Experience in shared service center organisations (preferential).
Knowledge of regional and global financial market landscapes (preferential).
Competitive salary, bonus, and benefits package.
Hybrid work policy and flexible working hours.
Sports and work-life balance incentives.
Opportunities for upskilling and career growth, both locally and internationally.
A diverse and inclusive work environment.
State-of-the-art office spaces and modern work conditions.
Note: this is a 1-year temporary role.
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Purpose:Responsible for daily operations functions within the DC. Direct the workflow in and around the Case Reserve department to include product flow. to and from Case Reserve in a safe and effective manner, while properly directing associates to complete assigned tasks. Responsible for continually improving the processes of the facility to increase the overall effectiveness of the operation. This role requires an effective professional communicator (verbal & written), professional team player and must work well with others, must have excellent prioritizing skills.
Key Responsibilities:
Knowledge, Skills and Abilities:
Requisite Education and Experience / Minimum Qualifications:
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: This position will support all MFG departments with procurement matters as well as monitoring, maintaining, and improving MFG floor processes.
• Purchasing and purchase order tracking for MFG.
• Align with Procurement to ensure all processes and procedures are followed.
• Assist with MFG process audits, coaching, and continuous improvement initiatives.
• Assist with MFG research, including grid/inventory issues and the make-up and BTS processes.
• Daily and weekly data entry related to MFG departments.
• Serve as the primary backup for the Sr. Manufacturing Analyst and Manufacturing Administrative Analyst.
• All MFG departments at adidas INDY
• Procurement & Finance
• Inventory Control
• External Vendors
• Must possess excellent communication skills, both written and verbal.
• Must be able to maintain a high level of confidentiality.
• Must have good math sense and high level of accuracy.
• Must have strong problem-solving skills.
• Must be able to multitask and work in a fast-paced environment.
• Must have ability to work independently and be self-motivated.
• Must have MS OFFICE computer skills, especially MS Excel.
• Must have good organization skills.
• An Associates degree in business related discipline is desired or 5 years of equivalent experience in administrative support will be considered.
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WHAT CAN YOU EXPECT?
WHAT ARE WE LOOKING FOR?
WHAT ARE WE OFFERING?
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Purpose & Overall Relevance for the Organization:
Our Global Business Services (GBS) is the nexus of innovation, operational excellence, and digital transformation. We strive to elevate user experiences through standardized, cutting-edge automated solutions that promote efficiency, agility, and informed decision-making across various functions and markets. As a Process Automation Developer within our Automation Centre of Excellence (CoE), you will play a crucial role in enhancing our business processes through the usage of automation technologies. You will contribute to our overarching goal of elevating efficiency and reducing complexity across various functions by developing and maintaining automation solutions that are in sync with our digital transformation strategy.
This position demands technical acumen, creative problem-solving, and a collaborative spirit. You will work under the guidance of senior staff to craft and refine automation systems, making a direct impact on the organization's productivity and service quality.
Key Responsibilities:
Key Relationships:
Requisite Knowledge, Skills and Abilities:
Requisite Education and Experience / Minimum Qualifications:
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:GCA
Direct reporting line: VP CCA
Indirect reporting line
: China
Disciplines:
Key Responsibilities:
Key Relationships:
HIERARCHICAL
GEOGRAPHICAL
Knowledge, Skills & Abilities:
Requisite Education and Experience / Minimum Qualifications:
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Responsible for daily operations functions within the DC. Direct the workflow in and around the Sorter to include product flow to and from the Sorter in a safe and effective manner, while properly directing associates to complete assigned tasks. Responsible for continually improving the processes of the facility to increase the overall effectiveness of the operation. This role requires an effective professional communicator, must be a professional team player and must work well with others.
• Recall all Gaylords from the nightly wave.
• Start your first packwave or packwaves in Beumer, but remember not to over-activate too many waves causing re-circ. Once waves are active, have Inductors begin to induct
• Look to see if Recon is completed. If not, look at which packwaves have the greatest shortage and begin to set aside a Gaylord for each wave being Reconed.
• Perform recon in WM following the Recon SOP
• When product arrives for recon, always do the residual product before the reserve
• Always ensure Inductors are kept busy and productive
• Once Case Break arrives for a Rush wave, look at the Case Break report in PM Web to see how many partial dumps vs. full dumps there are and set lanes accordingly
• Always ensure a good flow of cases to the case break stations. Do not let the throwers overload the line. This will cause the line to shut down
• Once there are enough products at each station and enough work to ensure good flow. Stop induction of packwaves and begin to case break the rush wave
• Check case break and packwave locations after each packwave has been fully inducted to ensure there are no cases left in either location
• During the shift continuously check the lines to ensure all packed cartons are flowing from the Sorter
• Check no read and other netting around the Sorter at different periods throughout the day
• Check the Jackpot chute using the BEOS view in Beumer. If the chute is full have the drivers empty it ASAP and bring it to the opposite side, it was inducted on to see which wave the product belongs to
• Always ensure the no read is kept clear and if large amounts of product kicks to no read ensure we are not over-inducting and if we are; stop induction and have inductors pack or remove pairs until re-circulation is back in control
• At shifts end; ensure the drivers are setting up the 2nd shifts Gaylord’s and walk the Sorter to ensure there are no cartons that have been left on the floor
• Always ensure there are no loose pairs lying around either desk at shifts end, leave the area clean and ready for the incoming shift
• Contribute to maintaining a safe and orderly working environment
• Identify, report, and follow up on any property damage or safety concerns
• Participate in Lean Six Sigma activities
• Other duties as assigned
• Operations management team
• Inbound/Outbound Distribution personnel
• Excellent verbal and written communication in English
• Ability to work collaboratively within a large group of co-workers
• Positive and enthusiastic approach
• Strong knowledge of DC operations, including storage methods and material flow
• Performance and metrics driven mindset
• Excel, Outlook, Word and working knowledge of WMS principles
• Regularly required to talk or hear; stand or walk; use fingers, hands and arms to feel, handle, grip, grasp, lift, push and pull for up to ten (10) hours/day
• Ability to work in a warehouse environment
• Ability to reliably attend work/scheduled hours
• Occasionally required to sit; bending, twisting, climb or balance; lift and carry items such as boxes weighing up to forty (40) pounds; and stoop, kneel, crouch, and crawl
• High school diploma or GED equivalent required
• Minimum of (1) year related distribution experience and/or training• Ability to work overtime and weekends as required
• Ability to work overtime and weekends as required
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Develop and optimize end-to-end financial processes and solutions within the R2R stream.
Drive process standardisation, automation, and efficiency initiatives using Lean Methodology.
Support IFRS implementation, data analytics, and financial reporting standardisation.
Lead or participate in medium-sized projects to enhance financial operations and compliance.
Implement and manage R2R technology solutions such as SAP FI/CO, BSR, ARIBA, SmartClose, and HighRadius.
Collaborate with stakeholders to drive continuous improvement and process excellence.
Ensure adherence to internal controls, regulatory requirements, and corporate finance policies.
Provide expertise in accounting, tax processes, inter-company reconciliation, and financial primary data governance.
Proficient spoken and written command of English (mandatory).
Degree in Business Administration, IT, Finance, or a related field.
5-7 years of experience in finance, accounting, or shared service environments.
Strong understanding of IFRS accounting standards and financial reporting processes.
Experience with SAP FI/CO and financial automation tools.
Analytical mindset with expertise in process design, data governance, and compliance.
Strong stakeholder management, problem-solving, and communication skills.
Project management experience and ability to work in a dynamic, international environment.
Experience in shared service center organisations (preferential).
Knowledge of regional and global financial market landscapes (preferential).
Competitive salary, bonus, and benefits package.
Hybrid work policy and flexible working hours.
Sports and work-life balance incentives.
Opportunities for upskilling and career growth, both locally and internationally.
A diverse and inclusive work environment.
State-of-the-art office spaces and modern work conditions.
Note: this is a 1-year temporary role.
These jobs might be a good fit