Adidas SENIOR SPECIALIST RECORD REPORT 

Vietnam, Ho Chi Minh City 

242857482

Who are we

WE POWER POSSIBLE.

Purpose & Overall Relevance for the Organization:Ensuring correct and daily execution of key responsibilities in the Adidas Global Business Services Center according to the requirements of the company Accounting Manual and specific group policies.

Key Responsibilities:

• Handling, monitoring, and posting different types of journal entries

• Prepare analysis for FFSS.

• General Ledger accounts reconciliation, accounts review and provide variances explanations by investigating and following up on differences

• Monitoring and following up on differences between systems interfaces

• Support the successful execution of all accounting activities, ensuring work is completed in a timely and accurate manner

• Perform period-end closing activities such as accruals, provisions, balance sheet reclassifications, and late adjustments

• Close contact with the local Finance Teams across Adidas subsidiaries and other GBS located in Europe, Asia, and the Americas, handling daily queries such as mismatch–aging in intercompany and non-reconciled items in open reconciliations.

• Support team lead/ Manager in daily operations, KPI measurement, Audit request, Internal controls and other improvement initiatives

Key Relationships:

• Market finance

• Process Owners

• IT & Corporate Solutions

• Group Accounting

• Operations team

• Other GBS streams

Knowledge, Skills, and Abilities:

• Good Accounting knowledge (IFRS)

• Ability to read, write, and communicate in English in a business setting (B2+)

• Ability to pay close attention to detail

• Problem-solving mindset and analytical skills

• Be a team player

• Experience with SAP, and Power BI is an advantage

• Experience in a Shared Service environment is an advantage

Requisite Education and Experience / Minimum Qualifications:

• University degree in accounting/Finance/ Controlling or similar.

• 3 plus years of relevant work experience in the accounting/business area

• Broad and deep theoretical understanding of job function