Adidas SENIOR MANAGER FP & 

Vietnam, Ho Chi Minh City 

98599710

Key Responsibilities

Operating Overhead & Marketing Expense Controlling

• Build the reporting framework, roadmap and priorities for company spending
• Develop reporting automation and optimization to improve quality and efficiency
• Provide omni-channel expense analysis and comparison for synchronization
• Understand company cost drivers for deep dive
• Drive for expense efficiency and saving opportunities
• Ensure budget and forecast is inline with business trend and strategy
• Handle cross functional communications independently
• Support related business functions in expense control and prioritization
• Provide financial insights in business case review and guard
• Drive action plans to support business teams for better investment portfolio and ROI maximization
• Provide value-added analysis and insights for actual performance and review with functional leaders
• Keep tracking and monitoring spending status and proactively address questions if any
• Enhance forecast accuracy
• Presentation deck preparation
• Back-up for general consolidation
• Lead and coach team members for development
• Ad-hoc projects and tasks

Key Relationships

• Marketing / BU / HR / OMB / GM / Workplace / Legal / IT
• All FP&A teams
• NTP (Non-Trade Procurement)
• IC&C (Internal Control & Compliance)
• Finance Operations
• GBS DL

Knowledge, Skills and Abilities

• Business acumen
• Strong mathematical, analytical and problem-solving skills
• Consumer centric with a can-do attitude
• Strong stakeholders management skills in a matrix organization
• Proactive and strong communication skill
• High degree of responsibility and personal integrity
• Self-starter / self-motivation
• Experience with Global consumer goods brand a plus
• 8+ working experience in finance accounting / FP&A
• Fluent in English
• Advanced Microsoft Office Skills, particularly Excel, PowerPoint and Word
• SAP experience a plus

Requisite Education

• University degree or above
• Member of an internationally recognized professional accounting body preferred