Manager, Financial Planning & Analysis (Ho Chi Minh City, 65, VN)

Adidas
Ho Chi Minh City
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 7+ yearsEducation: bachelorsSkills: ["Analytical thinking","Critical thinking","Communication","Attention to detail","Organizational skills"]

Lead financial planning and analysis for the brand team in Ho Chi Minh City, delivering timely insights on marketing expense (MaEx), brand performance, and category-level profitability. Drive scenario, sensitivity, go-in margin modeling, and ROI analyses to support marketing spend decisions. Own consolidation of recurring FP&A reporting, develop tier 1/2 dashboards, and partner with demand planning to align IBP, inventory forecasting, and buy-review processes.

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Adidas
Adidas
6 hours ago

Manager, Financial Planning & Analysis (Ho Chi Minh City, 65, VN)

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Last checked: 6 hours agoStatus: Live

Job Summary

Lead financial planning and analysis for the brand team in Ho Chi Minh City, delivering timely insights on marketing expense (MaEx), brand performance, and category-level profitability. Drive scenario, sensitivity, go-in margin modeling, and ROI analyses to support marketing spend decisions. Own consolidation of recurring FP&A reporting, develop tier 1/2 dashboards, and partner with demand planning to align IBP, inventory forecasting, and buy-review processes.
Location: Ho Chi Minh City
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Provide finance insights on brand performance and marketing expense (MaEx), including scenario/sensitivity analysis and ROI support for marketing investment decisions.
  • •Own go-in margin analysis and modeling with close collaboration with MOPs and Demand Planning, including PVM analysis to identify R&O and margin impact.
  • •Partner with the Brand Head to deliver MaEx annual plan, budget, and forecast, and drive rigor on marketing spend accuracy.
  • •Support Sell-Out reporting with ad-hoc demand planning and brand reporting/analysis (e.g., category planning and clearance inventory planning).
  • •Consolidate recurring FP&A reporting deliverables and develop tier 1/2 dashboards and reporting tools to enhance performance tracking.

Key Requirements

  • •At least 7 years of broad-based finance experience with progressive responsibility in industry-leading companies (Retail/FMCG).
  • •Strong commercial and business acumen with prior brand/category finance experience.
  • •Solid knowledge of accounting and financial principles.
  • •Advanced Microsoft Office skills, particularly Excel, PowerPoint and Word.
  • •Experience with SAP, PowerBI and MicroStrategy is a plus; university degree or above is required.
Experience:7+ yearsRetailFMCG
Education:Bachelor's
Skills:Analytical thinkingCritical thinkingCommunicationAttention to detailOrganizational skills
Tech Stack:ExcelPowerPointWordMS 365 Co-PilotSAPPowerBIMicroStrategy

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
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