Adidas MANAGER FP & 

Australia, New South Wales, Sydney 

993570980

Purpose & Overall Relevance for the Organization:

• To support internal customers in optimising their contribution as well as pro-actively providing concepts and process improvements to sustain and develop profitability and value

Key Responsibilities:

Planning and Financial Analysis

• Provide company wise OPEX and CAPEX consolidation
• Work with all shared service functions (GM / Admin / Finance) to prepare OPEX and CAPEX

1. Monitor actual to Budget / Forecast to find out root causes of variances
2. Cross-function coordination to ensure forecast accuracy
3. Pro-actively assist business to achieve their financial targets
4. Communicate and support target shift between local and HQ
5. Prepare presentation deck

• Timely check, process and track PR/PO/GR to meet KPI
• Provide accrual information to GBS team at month end to ensure complete and proper booking
• Balance Sheet Review every month to ensure payroll balance is reasonably stated
• Provide liquidity forecast of CAPEX/ Rental/ Legal Fee
• Act as a Financial Consultant in Business Case preparation, analysis and monitoring in order to safeguard profitability of projects

• Proactively identifies issues and potential improvement and recommends solutions

• Provide ad-hoc information to managers in order to help control and develop their business

System and Processes

• Ensure compliance with Business Case preparation and submission to relevant authorization levels
• Develop useful analysis and reporting tools
• Review, develop and ensure compliance with existing systems and processes

Key Relationships:

• GM/BD/Finance/Admin/Legal VP/Director/Managers
• FP&As
• Finance Operations
• GBS DL

Knowledge, Skills and Abilities:

• ~5 years of FP&A experience
• Experience with Global consumer goods brand a plus
• Strong mathematical, analytical and problem-solving skills
• Customer Service oriented with a can-do attitude
• Strong organizational skills
• High degree of responsibility and personal integrity
• Self-starter / Self-motivation
• Fluent in English
• Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint
• SAP experience a plus
• Experience in business process setup and reengineering will be a plus

Requisite Education

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