Sporting goods manufacturers
19 Aug 2019
Adidas AG is a multinational corporation, founded and headquartered in Herzogenaurach, Germany, that designs and manufactures shoes, clothing and accessories. It is the largest sportswear manufacturer in Europe, and the second largest in the world, after Nike.
Purpose & Overall Relevance for the Organisation:
Support Financial Planning & Analysis Team in tracking and elevating monthly financial reporting process and achieving higher efficacy operationally.
• Initiate and manage preparation of monthly financial reporting package.
• Support in analysis of monthly P&L performance through understanding business needs, consolidation of information from different internal stakeholders and evaluating gaps
• Elevating reporting process and quality of information shared with internal stakeholders, exploring integration and improvement of data flow and reduction of abnormities
• Establish positive working relationship amongst internal stakeholders to drive & Implement financial reporting standardization improvements initiatives
• Rolling forecasting cycle and Budgeting support – ensuring reporting templates are ready for timely to roll out & ensuring internal stakeholders adhere to multiple deadlines
• Organize the reporting calendar in line with HQ requirements
• Support reporting related systems and processes such as SAP business warehouse in managing big data.
• Ad hoc tasks as required
The main stakeholders/customers to be dealt with:
• Senior Manager FP&A SEAPAC, Manager FP&A SEAPAC
• Country Finance Teams
Knowledge, Skills and Abilities:
• Strong with numbers and handling data
• High attention to detail
• Self-motivated and willing to learn
• Team player, independent and analytical mindset
• Proactive and quick learner.
Requisite Education and Experience / Minimum Qualifications:
• Finance/Accounting Undergrad (preferably)
• Outlook: Basic
• Word: Intermediate
• Excel: Advanced (pivot tables, lookups, match, macros)
• Powerpoint: Intermediate
• English: Good
• Local Language: Fluent
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