Purpose & Overall Relevance for the Organization:
The general purpose the SCM Finance
SCM finance is responsible for financial forecasting, analysis, controlling and cost management for end to end SCM costs, and provides tailored key performance indicators for performance management.
As a business partner we enable fact based decision making, best practice sharing and continuous process improvement by big data analysis, creating transparency on impact and dependencies of core cost and service drivers. We derive corresponding solution through application of state of the art analytical tools and business expertise.
Key Responsibilities:
- Be a member of GCA controlling team to control supply chain costs. Tasks including budgeting, rolling forecasting, monthly reporting, variation analysis, financial analysis.
- Be a strong data analyst and through big data file and system data from warehouse management system, transportation management system, labor management system to generate insights and recommendation for costs improvement or service improvement opportunities.
- Share the result of GAP analysis and provide the root cause/clues/ views of underperformance and provide suggestions and solutions of performance improvement;
- Be a business partner to Supply Chain Management operation team. Tasks include business analysis, project support, effectiveness study, productivity tracking, benchmarking analysis etc. to drive discussions and form corrective actions to improve efficiency and effectiveness of supply chain management.
- Be familiar with end of end supply chain operational flow and closely monitor both the fixed and variable costs related to supply chain management and clearly understand the drivers behind costs fluctuation.
- Responsible for Distribution Center controlling. Build strong knowledge of Distribution Center operation process and be the expert on Distribution Center related costs.
- Cooperate with accounting share service center to ensure quality book closing. Provide monthly accruals and review accounts before closing.
- Support Global Operations in carrying out projects from the conceptual set-up to the implementation, including the follow up on the realization of the targeted benefits.
- Ensure transparency on business performance drivers and building sustainable “performance management culture” within the group functions.
- Enhance and improve working methods for day-to-day processes and systems.
- Contribute or drive global and local initiatives. Create transparency by tracking the financial impact and make recommendation from ‘lessons learned’.
Key Relationships:
- Great China Region Supply Chain Management Operation team. Including Distribution Centers, Inbound and Outbound logistics etc.
- Global SCM finance team, and Europe and North America SCM finance team.
- Great China Region market finance team (local FP&A supporting sales, marketing and overall P&L) and Demand Planning team.
- Global Logistic and Distribution team.
Knowledge Skills and Abilities:
- University degree preferably in from Data Analysis, Finance, Economics, IT or Logistics related major.
- 5+ years of work experience in analysis related field.
Knowledge of data analysis tools and system language, such as Power BI, Tableau, MicroStrategy, R, Python, SQL, etc. is preferred.
- Strong on logical thinking, quick-learner and can work under pressure.
- Advanced MS Excel (VBA and Macro preferred) and PPT skills
- Knowledge of supply chain management and retail industry is an advantage.
- Understanding of the interactions and dynamics within an international group..
- Fluent written and spoken English.
AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.
COURAGE: Speak up when you see an opportunity; step up when you see a need..
OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
INTEGRITY: Play by the rules. Hold yourself and others accountable to our company’s standards.
RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.
ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL OPPORTUNITY EMPLOYER.
JOB TITLE:
Manager FP&A - SCM
BRAND:
adidas
LOCATION:
Shanghai
TEAM:
Accounting & Finance
STATE:
SH
COUNTRY/REGION:
CN
CONTRACT TYPE:
Full time
NUMBER:
501109
DATE:
Aug 24, 2023
