• Job Description

  Req#: 495968

  Omnichannel Responsibilities

  • Partner FP&A Director and countries on commercial analysis in a practical and timely manner.
  • Collaborates with countries on regular channel reporting and analysis (E.g. BOH review, retail PEX reporting, CAPEX tracking, etc.)
  • Analyze DTC performance to provide actionable insights on sub-channel (CS/FO, Inline/platform) mix, PVM analysis etc. to support discussions on profitability improvements.
  • Specific digital focus on eCom on performance tracking and analysis relating to full price sales impact on profitability and ROI of digital marketing spend such as performance marketing investments.
  • Understand B2B performance through sell-in vs sell-out analysis, PVM mix, etc. to identify R&O and impact on margins.
  • Support assessment on commercial effectiveness of SWB investments and customer mix.
  • Perform ROI analysis on marketing spend for Brand investment decision support.
  • Develop visually engaging tools and enhance reporting capabilities on commercial KPIs for performance tracking and decision support.
  • Liaise with DP on IBP on category planning.
  • Support FP&A Director in ad-hoc reporting and analysis per business needs.

  FP&A Responsibilities

  • Responsible for SEA consolidation of regular FP&A reporting (e.g. assumption tracker, OOH breakdown, etc) ensuring accuracy and submission in a timely manner.
  • Perform analysis on forecast and actuals to provide insights on FP&A reporting deliverables.
  • Responsible for preparation of standard SEA Finance meeting slides.
  • Support FP&A Director in developing tier 1 & 2 reports / dashboards for ongoing performance tracking and decision making.
  • Full ownership of SEA Office P&L management, partnering with HR and FPA Director on the buildup of details (including phasing).
  • PMO support key projects and initiatives (e.g. CFIN).

  Key Relationships:

  • FP&A Director
  • SEA SLT
  • Cross functional commercial teams
  • FP&A peers in SEA, APAC and Global
  • GBS Dalian

  Knowledge, Skills and Capabilities:

  • Strong commercial and business acumen with prior omnichannel experience.
  • Proven analytical and critical thinking skills with capability to leverage data to unlock insights.
  • Great written and verbal communication skills with ability to engage stakeholders across Global, Regional, countries and cross functions.
  • Has high attention to detail and accuracy while working with strict reporting deadlines.
  • Excellent organizational skills, good time management skills and ability to multitask and prioritize different requests.
  • Solid and sound knowledge of accounting and financial principles.
  • Advanced Microsoft Office Skills, particularly Excel, PowerPoint and Word.
  • Prior experience with SAP, PowerBI and MicroStrategy is a plus.

  Requisite Education and Experience

  • University degree or above.
  • Member of an internationally recognized professional accounting body preferred.
  • At least 10 years of broad-based finance experience with progressive responsibility in industry leading companies (Retail/FMCG).

• About the company

  Adidas AG is a German multinational corporation, founded and headquartered in Herzogenaurach, Germany, that designs and manufactures shoes, clothing and accessories.

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