Senior Manager Finance & Analytics

Update date : Aug 31, 2024

Country : Area Hong Kong

Town : HONG KONG

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

Act as a business partner to Global Sourcing in managing and resolving Trade financial topics and provide sound financial advice and solution. Drive continuous process improvement and system development to achieve operational efficiency
Oversee financial accounting, reporting, treasury and system function of adidas global headquarters, production locations and partner functions e.g. supply chain management teams
Drive vendor financing management, supplier financial review, as well as market intelligence to ensure overall compliance and governance

Key Responsibilities:

Trade Finance and Accounting Planning, Analysis and Process Optimization.

- Take lead in driving continuous improvement on processes, systems and internal control standards of trade finance activities and to achieve financial control effectiveness and operation efficiency.
- Drive and implement planning and analytics for trade finance, working capital, to provide cost transparency to stakeholders.
- Streamline and optimize end-to-end Trade finance and accounting flow involving vendors, business teams, Global share service centre and other stakeholders in the value chain.
- Review policies and procedures to Trade finance related topics

Supplier Financial Analysis and Market Intelligence:

- Own and govern the Supplier Financial Review process and methodology.
- Establish and maintain strong cross functional working relationships among finance, vendors and sourcing teams and provide business insights for control and performance improvement.
- Analyse and drive performance, detect risk, identify potential improvement and drive corresponding solutions and actions together with business team.

Project and Ad-hoc tasks:

- Lead or participate team level or cross functional level projects in trade finance areas or sourcing finance related topics.
- Support trade finance team or other team's ad-hoc assignments.

Key Relationships:

Knowledge, Skills and Abilities

Strong business acumen and business partnering skills
Result oriented and pro-active with a high degree of customer orientation
Excellent analytical skills, managing large data quantities from multiple sources
Strong communication and presentation skills
Excellent MS Office skills (especially Excel and PowerPoint)
Master of BI tools and data tools is preferred (Power BI, Tableau, Databricks, Python).
People management and process improvement experience is an advantage
Able to work and deliver results in a evolving and dynamic environment
Fluent in business English (written and spoken)

Requisite Education and Experience / Minimum Qualifications:

University degree in Business Administration/ Finance/ Accounting/Economics/Data Analysis or equivalent background in related fields.
5+ years of work experience in related field
Knowledge of fast-moving consumer goods, fashion industry and/or retail is an advantage

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