Adidas ASSISTANT MANAGER FP & 

Australia, New South Wales, Sydney 

340775666

Key Responsibilities:

• Work with Channel FP&As and GBS to operate and improve GCA omni-channel actual/forecast template, automate data consolidation, KPI scorecard creation and monthly RFC reporting package for management reviews
• Participate as the market point of contact for global reporting standardization and system implementation projects including MFR, SAC planning and Trans4m etc
• Coordinate wider finance team including Finance Ops, Inventory and Brand Finance teams to build a comprehensive forecast database with an ultimate goal to enable a one-stop service for all relevant financial forecast data
• Drive continuous improvement on process automation, data integration and transparency
• Serve as a back-up for GCA consolidation
• Other tasks assigned by leaders.

System and Processes

• Develop useful analysis and reporting tools for both global and market purposes, and continuously improve based on feedback from FP&A team and leaders
• Work with GBS and Brand Finance team to complete/validate SAC and IBP submissions.

Key Relationships:

• FP&As
• Brand Finance
• GBS DL

Knowledge, Skills and Abilities:

• 3~5 years working experience
• Data management and analysis
• Strong mathematical, analytical and problem-solving skills
• High degree of responsibility and personal integrity
• Customer Service oriented with a can-do attitude
• Fluent in English
• Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint
• Python, Power BI

Requisite Education

• University degree or above