Adidas

1 month ago

Director, FP&A, SEA

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Lead SEA FP&A, delivering budgeting, forecasting and consolidation for Adidas SEA; provide decision-support analysis to management, ensure timely closing, and drive KPI reporting while partnering with IT, logistics and legal to optimize working capital and financial performance.

Location: Singapore

Workplace: Onsite

Job Function: Finance & Accounting

Seniority: Director level

Key Responsibilities

•Manage and execute standardized monthly and ad-hoc financial forecasting reporting / process and partner with business and Senior Management for enabling fact based decision making.
•Create transparency and act as advisor for commercial, marketing and finance counterparts based on actual reporting, forecasting/budgeting process, potential risk/opportunities and management comments.
•Coordinate, execute and participate in the budgeting process for SEA.
•Ensure timely and accurate monthly, quarterly and year-end closing reporting according to Group policies (including monthly comments).
•Manage and execute Operating Working Capital analysis, Cash flow controlling, and Margin/Overhead analyses, collaborating with SEA countries and business partners.

Key Requirements

•Advanced degree in Finance, Economics or Accounting
•8-10 years of experience in Controlling or Business Analysis
•Industry experience in apparel/fashion/consumer goods or FMCG
•Solid accounting skills and advanced Excel and PowerPoint skills
•Familiarity with SAP and adidas finance systems

Experience:8-10 yearsApparelFashionConsumer goodsFMCG

Education:Master's

Skills:AnalyticalCommunicationPresentationTeamworkStakeholder management

Tech Stack:SAPExcelPowerPoint

Company Brief

Adidas

Global sportswear company designing, manufacturing, and selling athletic footwear, apparel, and accessories. Serves consumers and athletes through branded products, direct-to-consumer retail, and wholesale channels worldwide.

Industry: Fashion & Apparel

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Herzogenaurach, Germany

Founded: 1949

Glassdoor: 3.8

Website LinkedIn Glassdoor

Loading job details...

Preparing the role view and application actions.

Adidas

1 month ago

Director, FP&A, SEA

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: Singapore

Workplace: Onsite

Job Function: Finance & Accounting

Seniority: Director level

Key Responsibilities

•Manage and execute standardized monthly and ad-hoc financial forecasting reporting / process and partner with business and Senior Management for enabling fact based decision making.
•Create transparency and act as advisor for commercial, marketing and finance counterparts based on actual reporting, forecasting/budgeting process, potential risk/opportunities and management comments.
•Coordinate, execute and participate in the budgeting process for SEA.
•Ensure timely and accurate monthly, quarterly and year-end closing reporting according to Group policies (including monthly comments).
•Manage and execute Operating Working Capital analysis, Cash flow controlling, and Margin/Overhead analyses, collaborating with SEA countries and business partners.

Key Requirements

•Advanced degree in Finance, Economics or Accounting
•8-10 years of experience in Controlling or Business Analysis
•Industry experience in apparel/fashion/consumer goods or FMCG
•Solid accounting skills and advanced Excel and PowerPoint skills
•Familiarity with SAP and adidas finance systems

Experience:8-10 yearsApparelFashionConsumer goodsFMCG

Education:Master's

Skills:AnalyticalCommunicationPresentationTeamworkStakeholder management

Tech Stack:SAPExcelPowerPoint

Company Brief

Adidas

Industry: Fashion & Apparel

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Herzogenaurach, Germany

Founded: 1949

Glassdoor: 3.8

Website LinkedIn Glassdoor