Assistant Manager Finance

KEY RESPONSIBILITIES:

ACCOUNTING & FINANCIAL REPORTING

• Analyze monthly financial reports and provide insights to support business needs
• Maintain legal entity P&L for actual closing and latest forecast. Review the movement and provide insights on the year-end financial position
• Prepare monthly cashflow forecast and evaluate the fluctuation of the cashflow position

SUPPLY CHAIN COST ANALYSIS

• Collaborate with supply chain and channels to monthly review actuals and forecasts of costs along the supply chain stream from inbound to last mile
• Maintain up-to-date cost forecast to reflect latest business needs/trends
• Assist senior stakeholders with detailed cost analysis to understand variances between cycles, forecasts and across years

STATUTORY REPORTING & TAX

• Assist senior finance leaders in managing annual statutory audit and stock take. Work closely with external auditors to ensure everything follows both local and group requirements
• Partner with tax team and external tax advisor to complete the annual tax filing for corporate, individual vendors and royalty expenses

INTERNAL CONTROL & COMPLIANCE

• Take part in reviewing local practice to ensure compliance with GCA and group requirements
• Play an active role in annual internal control testing and ensure proper documentation is maintained
• Maintain an up-to-date approval matrix
• Assist in handling company policies and compliance related matters and enquiries

BANKING

• Maintain an updated bank guarantee list and review the list on a regular basis
• Review and maintain bank signatory list
• Liaise with bankers and handle all bank related matters and enquiries

OTHERS

• Prepare annual property value collection for annual insurance review
• Undertake ad hoc project or assignments

SYSTEM AND PROCESSES

• Support global finance system implementation

KEY RELATIONSHIPS:

• Key interfaces (internal): All aHK departments, GBS, GCA Finance and Global Finance
• Key interfaces (external): Auditor, Bank, Customers Finance

IT

• Word: Advanced
• Excel: Advanced
• Powerpoint: Good

KNOWLEDGE, SKILLS AND ABILITIES

• Good interpersonal and communication skills
• Good time management
• Resilient, well organised and able to multi-task
• Problem-solving skills, creative, highly driven, and self-motivated
• Maintain high level of accuracy & attention to details
• Strong sense of financial analysis
• Good spoken & written English and Mandarin

REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS

• Bachelors degree in accounting / finance
• Student members / member of professional accounting bodies
• At least 3 years of commercial finance / accounting experience
• Experience with using SAP is a plus

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETES MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

COURAGE: Speak up when you see an opportunity; step up when you see a need..

OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY: Play by the rules. Hold yourself and others accountable to our companys standards.

RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

Information :

• Company : Adidas
• Position : Assistant Manager Finance
• Location : Kwun Tong, Kowloon
• Country : HK