Senior Manager, FP&A

4 weeks ago

Singapore adidas Full time

Key Responsibilities:

Commercial Finance responsibilities

  • Support Director Commercial SEAPAC in financial analysis to accelerate Golf category growth within SEA countries.
  • Partner country Commercial teams to drive actions to achieve sales forecast, review marketing investments, including challenge financial plans and supporting the buy process.
  • Work with Director Commercial SEAPAC and countries on commercial analysis in a practical and timely manner to support decision making.
  • Provide management reporting to country commercial teams, including NS tracking, P&L performance, IBP and inventory.
  • Liaise with DP on IBP for divisional planning for Golf category to drive margin improvement.
  • Act as a liaison with APAC regional team in Japan on business performance.
  • Support FP&A Director in delivering SEA performance through balance between adidas sports and golf.

 

FP&A responsibilities

  • Full responsibility for all Golf P&L reporting, through collaboration with cross functional stakeholders to build a credible and reasonable forecast.
  • Responsible for preparation and consolidation of regular FP&A reporting ensuring accuracy and submission in a timely manner.
  • Coordinate with SEAPAC country and Cluster FP&A on all FP&A reporting deliverables and market planning.
  • Perform analysis on forecast and actuals to provide insights on FP&A reporting deliverables.
  • Work with local accounting teams to ensure proper accruals and actuals reporting.
  • Support FP&A Director in ad-hoc analysis per business need and aligning Golf and adidas sports ways of working.

 

Operations, Demand planning & inventory tracking responsibilities

  • Collaborate with Demand Planning and country Commercial teams on shipments to achieve forecast.
  • Partner SEA Demand Planning and GBS on Golf inventory actuals and forecast.
  • Responsible for inventory management. Support Director, Commercial SEAPAC to drive actions on excess inventory (if any) and logistics teams to ensure sufficient warehouse capacity.
  • Ensure markdowns aligned with Commercial teams is maintained on a timely basis by Customer Service teams.

 

Key Relationships:

  • FP&A Director, SEA
  • Director, Commercial, SEAPAC
  • Cross functional commercial teams: Golf and adidas, SEAPAC and Golf APAC/Global
  • FP&A peers in SEAPAC and APAC/Global
  • GBS

 

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).

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