Director Financial Analytics Asia Pacific adidas Shanghai

Job Description: • 2-minute read •
Drive APAC Finance strategy development and execution through data synthesis, decision-support analysis and planning processes

Key Responsibilities:

Support the Senior Director of FP&A to drive the Business on Hand analysis in Asia-Pacific Provide updated management information to Asia-Pacific market on a regular basis Manage and maintain best-of-class monthly and ad-hoc financial reports in Asia-Pacific Lead the preparation, analysis and presentation insightful reporting of financial and operating results for senior leadership

Develop presentations and financial / business planning documents and reports to SVP Finance and Finance leadership team Support the Senior Director of FP&A to analyze and evaluate proposed business opportunities, projects and other pending decisions to determine impact on company’s financial results and to identify ways to improve financial and business results. Provide support to Asia-Pacific clusters/ countries on benchmark reports or planning documents Drive the global and local Strategic Business Planning process Develop financial and quantitative models relevant to strategy planning Synthesize data and prepare analysis to support senior management decision-making on priority topics Engage on major cross-functional projects at strategic development stage Support on ad hoc requests or projects from global

Quality of data analysis Quality of presentations, planning documents and reports Proper management of SBP process and deliverables Overall business impact
Key Relationships:

Internally

Senior Vice President Finance and APAC Finance Team All Market Finance teams All Market Managing Directors Market Commercial teams Corporate Functions Finance teams Group Finance Global Sales (both Retail and Wholesale)
Externally

Consultants
Requisite Education and Experience / Minimum Qualifications:

University degree or above; MBA or other business- related qualification Minimum 8 years of general business experience or financial planning experience; equivalent experience in leading management consulting firm with strategic planning experience Intermediate statistics and modelling knowledge
Strong communication skills

Experience in working closely with middle and senior leaders across functions Expert Power Point user and Excel user Fluent written and spoken English

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