Addidas Group Shanghai
Jun 27, 2017Full time
Purpose: Responsible for assigned countries (China, Hong Kong, Taiwan) to support accounting processes, ensure the integrity of financial data and provide insightful analysis to business for sound decision making. Key Responsibilities: Work independently for monthly closing for China local, China Region and Hong Kong; Work independently with Financial Shared Services (FSS) to ensure proper accruals & recording of results; Work independently for supporting the Hong Kong monthly rolling financial forecast (RFC), China Region RFC and China RFC MWB/Opex; Assist in financial reporting to provide management reports for: - P&L analysis for actual/forecast - MWB and OOH reports - OWC review - Performance Tracking - Market Share/Size Support compliance to group Finance manual Support reporting for ad-hoc analysis Support consolidation of Greater China Area results (China, HK and TW) Data Reconciliation between global reporting system GRAPE and local ERP system System data maintenance KPI: Monthly Rolling Forecast (RFC) Monthly Demand Planning templates Weekly sales forecast (GSR) Experience / Skills Required Competencies/Attributes Ability to work independently Good organizational and analytic skills Strong Excel skills Good Communication skills Effective team player Competent at executing plans with high quality Experience/Knowledge Work experience in Finance/Accounting Team player that can also lead. Not afraid to try new things. Fluent in English and Mandarin Bachelor’s degree or above.