Application will only be considered if apply through internal career site:
https://jobs.adidas-group.com/job/Taipei-Assistant-Manager-Financial-Planning-&-Analysis/1183223801/
PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION:
• Conducting financial planning & analysis
• Preparing reports & analyze the results to provide financial visibilities to support decision making
• Support ad-hoc assignments and projects as required
KEY RESPONSIBILITIES:
• Coordinates the preparation of budgets, forecasts and SBP P&L & OWC and ensure system input is correctly stated.
• Prepare NS analysis to support business operations.
• Perform root cause analysis and explain the deviation from budget / previous forecast.
• Develop / prepare management reports and summarize key business achievement, issues, opportunities and threats
• Identify potential business issues and provide recommendation for improvement in controlling.
• Provide daily support for FP&A team on reporting / controlling / system issues
• Support on going compliance of company’s policies and procedures.
• Support ad-hoc management financial analysis, assignments and projects as required
KEY RELATIONSHIPS:
WS, Retail, Marketing, SCM, HR