adidas

Assistant Manager, FP&A

adidas

full-time

Posted on:

Location Type: Office

Location: Shanghai • China

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Tech Stack

Python

About the role

  • Prepare business reporting (actual, forecast, budgets) incl. database maintenance, ensuring data integrity, completeness, and consistency across systems and reports.
  • System uploads of required forecast and budget with reconciliation performed by due time.
  • Extract and validate data from SAP and other internal systems, ensuring proper financial reflection into daily reports.
  • Drive continuous improvement in reporting, data flow, and process efficiencies.
  • Develop and deploy automation solutions using Power BI, Power Query, Python or other coding tools to strengthen data delivery.
  • Support cost control, partnering with finance controllers and business stakeholders, in assigned cost planning functions during actual, forecast, budget cycles.
  • Coordinate and execute month-end closing tasks: journal entries, accrual validation, system data extraction, actual reports preparation and analytical review.

Requirements

  • Business-fluent English (written & spoken)
  • Bachelor’s degree or above in Finance, Accounting, Controlling, Data Analytics, or IT‑related field.
  • Minimum 3+ years of relevant experience in FP&A, Controlling, Audit, Data Analytics, or similar roles.
  • Solid knowledge of SAP (FI/CO), Excel (advanced), PowerPoint, and Power BI.
  • Experience in reporting database creation, management, and data quality control.
  • Familiarity with accounting principles, month‑end closing, and financial control processes.
Benefits
  • Health insurance
  • Flexible work arrangements
  • Professional development
Applicant Tracking System Keywords

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

Hard Skills & Tools
data analysisfinancial reportingbudgetingforecastingdata validationautomation solutionsdata quality controljournal entriesaccrual validationreport preparation
Soft Skills
communicationcollaborationproblem-solvingattention to detailorganizational skills