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Adidas SENIOR SPECIALIST SALES FINANCE 
United States, California, Antioch 
522065502

Today

Key Responsibilities:

• Be a member of Korea FP&A team as a Sales Finance to support all relevant tasks including budgeting, rolling forecasting, various regular reporting, variation analysis and financial analysis.
• Be a strong data analyst and through big data file and system data from SAP, MicroStrategy and BI to analyze business and prepare reports.
• Ensure transparency on business performance drivers and building sustainable “performance management culture” within the sales functions.
• Enhance and improve working methods for day-to-day processes and systems.
• Prepare regular reports for delivering communication packages and presentations incl. but not limited Monthly Financial Reports, store PL, Capex, Net Sales trackers.
• Responsible for planning, analyzing and controls mainly for Retail Net Sales and OOH incl. but not limited to PEX, T&E, Depreciation, etc.
• Input of planning data in the systems based on local FP&A and Global schedule and guidelines.
• Various team project supports

Key Relationships:


• Korea FP&A team
• Channel Planning teams in business functions
• Global Sales Finance functions
• GBS FP&A team


Knowledge Skills and Abilities:

• University degree preferably in from Data Analysis, Finance, Economics or Logistics related major.
• 2-4 years of work experience in analysis related field.
• Knowledge of data analysis tools and system such as Power BI, MicroStrategy and SAP is preferred.
• Preferable experience in the sport or clothing industry
• Strong on logical thinking, quick-learner and can work under pressure.
• Advanced MS Excel (VBA and Macro preferred) and PPT skills
• Knowledge of supply chain management and retail industry is an advantage.
• Understanding of the interactions and dynamics within an international organization
• Fluent written and spoken in English / Korean
• Strong interpersonal skills (e.g., relationship management, facilitation)