长沙招聘

Purpose & Overall Relevance for the Organization:

The general purpose is to be the specialist (SME) supporting the budgeting, forecasting and cost monitoring, reporting process.  These functions support the business to achieve (financial) targets as well as the strategy based on the analysis of number indicators. This is supported by the creation of transparency about business performance through cost (-center) controlling, business controlling and eventually performance management. 

Reporting is collecting data and providing ad hoc analysis as well as standard reports.  Therefore, reporting is also defining requirements of respective reports and drives classification, harmonization and standardization of data sets while driving best in class delivery in terms of timelines and data quality through plausibility and cross-checks.

Key Responsibilities: 

* Provide guidance and involve in executing budgeting, forecasting and cost monitoring and reporting processes

* Ensure data quality and integrity across various systems and tools

* Assist the supervisor to partner with the business within the assigned area of responsibility

* Support the creation of transparency on budgeting, forecasting and cost monitoring processes

* Actively participate in projects, support the implementation of findings and sustainability of achievements

* Support the implementation of adequate and aligned communication packages to present results, recommendations and solutions

* Check problems in existing systems or day-to-day processes

* Apply state of the art analytical tools

* Deliver defined output following clear procedures / processes within own job area to support the department targets

* Execute variance analysis

* Execute standardized reporting and ad-hoc analysis

* If required: Support cost center management and assist cost center managers in selective financial tasks (e.g. investment and/ or recruitment requests and/ or cost recharges, etc.)

* Develop and provide expertise for assigned functional areas/systems and processes towards team and business partners

Key Relationships:

* GBS Controlling Team

* adidas Finance Team

* Accounting

* HR

职位要求：

Knowledge Skills and Abilities: 

* Result orientation

* High degree of customer orientation

* Ability to accept and meet deadlines

* Understanding of budgeting and forecasting with a special focus on OPEX

* Understanding of reporting and willingness to learn new systems and reporting approaches

* Effective time management

* Good communication skills for conveying information mainly within the organization

* Business fluency in English or Japanese (written and spoken); Bilingual is a plus

* Good analytical skills

Requisite Education and Experience / Minimum Qualifications:  

* University degree in Business Administration/Finance/Controlling or equivalent background in related fields

* Comprehensive understanding of system landscape.

* 3 years above working experience for Senior Specialist role, 5 years above for Team Lead role

TA14

adidas is a global leader in the sporting goods industry with the core brands adidas and Reebok. Headquartered in Herzogenaurach /Germany, the company employs more than 56,000 people across the globe and generated sales of 21 billion in 2017. In Greater China, the company employs more than 5,700 people and generated sales of over 3.7 billion in 2017.

adidas China was founded in 1997 and headquartered in Shanghai, one of adidas’ six key cities across the globe. With a population of 24 million, Shanghai is the largest city in China – and eighth largest in the world. It's the country's most important center for culture, commerce, and industry. Sometimes referred to as the "Paris of the East'," Shanghai prides itself for being a fashion capital as well.
Shanghai is also the headquarter of adidas Asia-Pacific market which is crucial to achieving the brand’s mission to be the best sports company in the world.


Corporate Mission Statement
We are consumer focused. / We are innovation and design leaders.
We are a global organization. / We are committed to continuously strengthening our brands.
Corporate Values
Performance / Passion / Integrity / Diversity

80多年来，阿迪达斯集团一直是体育世界各个层面中的一份子，提供着***水平的运动鞋，运动服和配饰。今天，阿迪达斯集团已经成为了体育用品行业的全球领导者，提供着各种各样的运动产品。阿迪达斯集团的产品遍布在世界的每一个角落。作为一个公司，我们经营着三个知名的品牌：阿迪达斯，锐步和泰勒梅-阿迪达斯高尔夫。无论是在团队体育，个人表达，生活风格或者娱乐方面，每一个品牌都以其独特的方式向消费者传递着信息。三个品牌也都以体育为本融合在一起。
阿迪达斯集团总部在德国的Herzogenaurach，全球有近150个全资附属机构和合资企业。

我们的使命
以客户为导向 / 创新与设计的领导者 / 全球性的机构 / 不断提升我们的品牌
我们的价值观
成绩 / 热情 / 正直 / 多样性

adidas Group in China
adidas Sports (China) is adidas’ fully-owned subsidiary, of which the trade headquarters is in Shanghai. Moreover, there is a manufacturing plant in Su Zhou, and two facilities in Beijing and Guangzhou. Now, the operation in China has a presence in 27 provinces.
阿迪达斯体育（中国）是阿迪达斯集团100%的全资子公司，贸易总部设在上海，在苏州注册并
设生产基地，在北京和广州都设有分公司。目前, 我们在中国的业务已遍及27个省份。

At the adidas Group, we believe that brand and employees are the foremost properties, which represent adidas’s future. In line with the business expansion plan in China, we invite passionate, enthusiastic and enterprising talents to join this big adidas Group China family.
在阿迪达斯, 我们坚信品牌和员工是公司最重要的财产, 他们代表公司的未来。随着阿迪达斯在中国业务的扩张，我们期待更多充满活力，充满热情，有进取精神的优秀人才加入阿迪达斯中国的大家庭。