Adidas MANAGER WORKPLACES FINANCIAL MANAGEMENT 

Singapore, Singapore 

32993253

Key Responsibilities:

• Manage and maintain integrity of all Workplaces annual costs/budgeting and dynamic forecasting processes for Operational Expenses (OPEX) and Capital Expenditures (CAPEX)
• Accountable for quarterly/annual Workplaces financial forecasts and budgeting activities ensuring Data Accuracy in collabroration with all Workplaces Teams according to Financial Planning Calendar and in close collaboration with Finance/Controlling
• Maintain annual Workplaces Forecast File (technical Maintenance)
• Responsible for cascading information from Finance Controlling to the Workplaces team
• Partner with key stakeholders across all regions and gover consistent commercial management procedures, standards and policies for all Workplaces managed adidas locations
• Develop and foster effective working relationship with stakeholders within Workplaces, HR, Controlling, Non Trade Procurement and all other key partners
• Provide Commercial Management Support for Workplaces Global Functions incl. Year End Activities
• Support strategic financial projects and initiatives within Workplaces
• Support Total Cost of Ownership activities

Key Relationships:

• All Workplaces regional and global teams
• Workplaces Commercial Management Teams
• Global Controlling, Global HR

• Market Finance Teams
• Group Non Procurement (GNTP)
• GBS multiple Functions

Knowledge, Skills and Abilities:

• Know how to set priorities in a high-pressure environment with tight deadlines and show the neccarry resilence
• Flexibility, Engagement, Assertivness and Understanding of the Complexity, Interaction Dynamics in an international working environment
• Strong multi-tasking and time management skills
• Strong team player and the ability to work with diverse groups of people productively
• Very good English language skills, both verbal and written, and the ability to effectively communicate with internal stakeholders globally

• Strong ability to organize and maintain data / Problem solving and analysis skills
• Solid accounting skills and experience in Finance
• Advanced excel skills required
• Advanced Powerpoint and presentation development skills
• Strong Knowledge of MS Office, Smart Sheet and SAP

• Ability to create reports in a presentable manner to multiple different stakeholders
• Ability to present information and respond to questions from senior executives, stakeholders, cross functional business leaders, peers, clients and customers.
• Very good communication skills

Requisite Education and Experience / Minimum Qualifications:

• University Degree in Finance, Accounting or Business
• Minimum 5 years of experience in similar role
• Exposure to Corporate Real Estate, Finance, and/or Project Management
• Will accept any equitable combination of education, experience and training