Director Fp&a Retail

adidas AG

China
On-site
Budget and forecast management
Financial reporting and analysis
Retail initiative guidance
This position manages and guides the budget, forecast, reporting and analysis processes for the Retail initiative in China, leading planning and analytics in alignment with global and market defined processes

Job Summary

  • This position manages and guides the budget, forecast, reporting and analysis processes for the Retail initiative in China, leading planning and analytics in alignment with global and market defined processes.
  • The role leads the team to provide business managers with timely, accurate and insightful reporting and analysis, supporting their business decision-making.
  • Responsibilities include providing guidance and analysis for Retail initiatives such as process development, business case development, target setting, inventory management, and other project-based topics.

Matching Summary

This position manages and guides the budget, forecast, reporting and analysis processes for the Retail initiative in China, leading planning and analytics in alignment with global and market defined processes.

Skills & Requirements

Must-have

  • budget and forecast management
  • financial reporting and analysis
  • retail initiative guidance
  • cross-functional team collaboration
  • inventory management analysis

Nice-to-have

  • strategic thinking and innovation
  • entrepreneurial environment adaptability
  • influential communication skills
  • team leadership and development

Key Requirements

  • Experience running complex, cross-functional processes
  • Excellent analytical skills
  • Ability to present information and influence leadership
  • Experience with scenario planning and investment case analysis
  • Ability to coach, manage, and develop direct reports

Work Rights

Not specified

Tailored Resume

Cover Letter