Finance Analyst, SCM Finance & GF OOH
adidas
full-time
Posted on:
Location Type: Office
Location: Seoul • 🇰🇷 South Korea
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Be a member of Korea FP&A team to control overall OOH incl. but not limited to PEX, T&E, Depreciation, and TECH
- Responsible tasks include budgeting, rolling forecasting, monthly reporting, business case creation, variation analysis and financial analysis
- Act as a business partner for group-functions to provide proper financial information to support business decision in time
- Monitor forecasting accuracy and implements corrective actions when needed
- Be a strong data analyst through big data files and system data from SAP and BI, where is necessary to generate insights and recommendations for cost improvement or optimization opportunities
- Share the result of GAP analysis, analyze the root cause/clues/views of underperformance and provide suggestions and solutions of performance improvement to senior leadership
- Ensure transparency on business performance drivers and build sustainable “performance management culture” within the group functions
- Enhance and improve working methods for day-to-day processes and systems with actively bringing automation and digitalization tool into operation
- Drive global and local initiatives
- Create transparency by tracking the financial impact and make recommendation from ‘lessons learned’
- Develop and implement adequate and aligned communication packages to present results, recommendations and solutions
- Responsible for managing the Other Operating Income and Expense in the P&L
- Control the budget/target shifts within and outside the Market and drive necessary communication with global stakeholders
- Support the HR team in the FTE / PEX planning, incl. hiring phasing, new FTEs and corresponding PEX impact
- Understand the business and apply this knowledge to proactively manage risks and opportunities across all P&L line items, focusing on overall operating overhead
- Perform various project management and support necessary supports
Requirements
- University degree or adequate education, preferably in Finance or Accounting
- Preferably minimum 3 years of relevant experience in Finance, but open to fresh graduate who’s eager to learn
- Knowledge of Finance planning/analysis process and Accounting as a requirement
- Acquainted with MS Office (Excel, PPT, etc.), SAP, and other equivalent tools for data analysis, such as Power BI
- Advanced MS Excel (e.g. Macro) and presentation skills
- Strong on logical thinking, quick-learning, and good at working under time constraints and pressures
- Understanding of the interactions and dynamics within an international organization
- Excellent communication skills in both spoken and written English and Korean
- Strong interpersonal skills (e.g. relationship management, facilitation)
Benefits
- Health insurance
- 401(k) matching
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingfinancial analysisGAP analysisdata analysisperformance managementproject managementcost improvementrisk managementoperating overhead
Soft skills
logical thinkingquick-learningworking under pressurecommunication skillsinterpersonal skillsrelationship managementfacilitationproblem-solvingcollaborationadaptability