adidas

Senior Manager, FP&A – Omnichannel

adidas

full-time

Posted on:

Location Type: Office

Location: Petaling Jaya • Malaysia

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Job Level

Senior

About the role

  • Provide Finance Director and channel heads commercial performance and analysis in a practical and timely manner.
  • Analyze DTC performance to provide actionable insights on sub-channel (CS/FO, Inline/platform; up to store level) to support discussions on profitability improvements.
  • In charge of regular channel reporting and analysis including BOH review, retail PEX reporting, CAPEX tracking, and other reports related to channels.
  • Collaborate with SEA eCom on performance tracking and analysis of profitability.
  • Understand B2B performance through sell-in vs sell-out analysis, PVM mix, etc. to identify R&O and impact on margins.
  • Partner with Commercial team to ensure efficiency in trade terms.
  • Support assessment on commercial effectiveness of SWB investments and customer mix.
  • Develop visually engaging tools and enhance reporting capabilities on commercial KPIs for performance tracking and decision support.
  • Liaise with Finance Manager - Brand on IBP and inventory.
  • Plans and controls the channels’ operating overheads.
  • Support ad-hoc reporting and analysis per business needs.
  • Responsible for regular FP&A channel 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.
  • Shared responsibility for preparation of standard Finance slides.
  • Support in developing tier 1 & 2 reports / dashboards for ongoing performance tracking and decision making.
  • PMO support key projects and initiatives (e.g. CFIN).

Requirements

  • 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).
  • Strong commercial and business acumen with prior omnichannel experience.
  • Proven analytical and critical thinking skills with capability to leverage data to unlock insights.
  • 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.
Benefits
  • Health insurance
  • Professional development opportunities
  • Paid time off
  • Flexible working arrangements
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisFP&A reportingsell-in vs sell-out analysiscommercial KPIsCAPEX trackingBOH reviewperformance trackingdata analysisforecastingreporting
Soft Skills
analytical thinkingcritical thinkingorganizational skillstime managementmultitaskingprioritizationcommercial acumenbusiness acumencollaborationcommunication
Certifications
university degreeprofessional accounting body membership