Assistant Manager FP&A Job at Adidas (Shanghai)

Assistant Manager FP&A

Adidas

Location:
China , Shanghai

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Assistant Manager, FP&A supports financial performance management through high‑quality reporting and data consolidation, contributing to continuous improvements in data visibility, automation initiatives, and enhancement of financial insights delivered to management. This position is also partnered with both finance and business partners to ensure accurate month-end closing, support cost control and forecasting of the assigned business function.

Job Responsibility:

Prepare business reporting (actual, forecast, budgets) incl. database maintenance, ensuring data integrity, completeness, and consistency across systems and reports
System uploads of required forecast and budget with reconciliation performed by due time
Extract and validate data from SAP and other internal systems, ensuring proper financial reflection into daily reports
Drive continuous improvement in reporting, data flow, and process efficiencies
Develop and deploy automation solutions using Power BI, Power Query, Python or other coding tools to strengthen data delivery
Identify opportunities to continuously simplify workflows, streamline processes, and enhance operational excellence
Master Data maintenance (profit centers, cost centers, internal orders)
Support cost control, partnering with finance controllers and business stakeholders, in assigned cost planning functions during actual, forecast, budget cycles
Financial governance – Accounting treatment and booking alignment
PR (purchase requests) monitoring, and aged PR clearance
Support ad‑hoc analysis and cross‑team projects as required
Coordinate and execute month-end closing tasks: journal entries, accrual validation, system data extraction, actual reports preparation and analytical review
Collaborate closely with Finance controllers, FP&As, Accounting supervisors and GBS accounting teams (GL/AP/AR) to ensure smooth and accurate closing following accounting compliance

Requirements:

Business-fluent English (written & spoken) is a must
Bachelor’s degree or above in Finance, Accounting, Controlling, Data Analytics, or IT‑related field
Minimum 3+ YEARS of relevant experience in FP&A, Controlling, Audit, Data Analytics, or similar roles
Solid knowledge of SAP (FI/CO), Excel (advanced), PowerPoint, and Power BI
Experience in reporting database creation, management, and data quality control
Good understanding of P&L structure and cost categories
Familiarity with accounting principles, month‑end closing, and financial control processes

Nice to have:

Automation, coding, and AI abilities are strong plus

Additional Information:

Job Posted:
January 25, 2026

Employment Type:

Fulltime

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