Manager, Product Development – Sourcing Controlling
adidas
full-time
Posted on:
Location Type: Office
Location: Kwun Tong • 🇭🇰 Hong Kong
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
Tableau
About the role
- Supporting financial controlling and cost management across Sourcing and Product Operation functions.
- Business partnering with senior leaders in Sourcing.
- Support execution of Sourcing strategy to improve end-to-end group performance, cost, and service levels.
- Support on FTE management across organization by business partnering with HR.
- Implement and drive workforce analytics for operational as well as strategic business and workforce planning.
- Manage cost centers and support cost center owners in all financial tasks, e.g., investment and recruitment requests.
- Control spending of respective function and cost center owners.
- Support on budgeting, forecasting and reporting process for Sourcing and Product Operation overheads (PEX & non-PEX).
- Explain deviations and identifying saving potentials.
- Drive the month end closing process with ensuring correct bookings.
- Develop and implement controlling-related state of the art reporting and analytic tools.
- Support on cross functional projects to drive work efficiency and value-adding services to the business.
Requirements
- University degree in Business Administration/ Finance/ Accounting or equivalent background in related fields.
- 2+ years of experience in multinational companies with roles involving either strong financial business partnering, FP&A or analytical requirements
- Knowledge of fast-moving consumer goods, fashion industry and/or retail is an advantage
- Excellent analytical skills, managing large data quantities from multiple sources
- Ability to maneuver and work in a consistently changing and cross-functional environment within different management levels of a global organization
- Result oriented and pro-active with a high degree of customer orientation
- Good business partnering skills e.g. communication and presentation skills
- Experience in using business intelligence and analytic software. E.g. Power BI, Tableau, Qlik
- Excellent MS Office skills (especially Excel and PowerPoint)
- Fluent in business English (written and spoken).
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial controllingcost managementbudgetingforecastingreportingworkforce analyticsdata analysisfinancial business partneringFP&Aanalytical skills
Soft skills
communication skillspresentation skillsresult orientedpro-activecustomer orientationability to work in changing environmentscross-functional collaborationbusiness partneringorganizational skillsinterpersonal skills