东莞招聘

职位描述：
Purpose & Overall Relevance for the Organization:

To manage the Finance and Planning function for TaylorMade-adidas Golf in the Greater China market (China, Hong Kong, and Taiwan).
 

Key Responsibilities:

 

Finance

Manage and drive all aspects of the annual Budget process for the region
Develop Monthly forecasts with GM/Sales/Supply Chain
Deliver all HQ reporting requirements including leading month-end closing procedures
Work with local accounting team to ensure proper accruals & recording of results
Provide management reporting to Local Markets
P&L analysis for actual/forecast
Other Working Capital (OWC) review
Performance Tracking
Work with Country Sales team for credit limit issues / new customer account creation
Ensure compliance to group Finance manual and reporting requirements
Support critical business analysis to support optimal business decision-making
Act as a liaison with Regional team in Korea by sharing business performance
 

Planning

Manage the Sales Forecasting process with assigned Countries for hard goods, balls, accessories, apparel and footwear
Manage the cross functional Planning process to ensure all parties are in agreement of sales plans (Senior Management, Supply Chain & Marketing)
Building and maintaining close working relationships with the Sales teams in each assigned country so as to understand their markets
Help drive action from sales, marketing and product marketing to challenge the gaps between financial plans, buy plans, sales planning, etc.
Providing sales and ad-hoc reporting to the assigned countries as well as other regional functions
 

KPI

Monthly Revised Forecast (RFC)
Monthly Financial templates
Weekly sales forecast (GSR)
Annual budget planning and process
 

Key Relationships:

Regional Finance, Product, Marketing, and Supply Chain team
Greater China Team: Sales, Product, Marketing, Sales Ops, shared services adidas China (Finance).
 

Knowledge Skills and Abilities:

Strong organizational and analytic skills
Strong Excel, PPT skill
Strong Communication skills
Independent, creative and also an effective team player
Competent at executing plans with high quality
 

Requisite Education and Experience / Minimum Qualifications:

5 years overall work experience in Finance/Accounting
Work experience in China preferred (min 2 years)
Team player that can also lead. Not afraid to try new things and must be able to work independently.
Consumer Goods experience preferred
Fluent in English and Mandarin
Bachelor’s degree or above. Additional 5 years works experience in lieu of degree 举报 分享

IMPOSSIBLE IS NOTHING
没有不可能

adidas Group
For over 80 years, the adidas Group has been part of the world of sports on every level, delivering state-of-the-art sports footwear, apparel and accessories. Today, the adidas Group is a global leader in the sporting goods industry and offers a broad portfolio of products. Products from the adidas Group are available in virtually every country in the world. As a company, we are organized around our biggest businesses and best-known brands: adidas, Reebok and TaylorMade-adidas Golf. Each speaks to consumers in its own unique way – whether in team sports, individual expression, lifestyle or recreation. Together, they remain united in sport.
The group’s headquarters is in Herzogenaurach, Germany, from which activities of the company and its more than 150 subsidiaries are directed. As of December 31, 2006, the adidas Group had employed 26,376 people.
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，提供着顶尖水平的运动鞋，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。至2006年年底，全球员工总数达到26,376人。
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. In addition, adidas is proud to be a partner of the 2008 Beijing Olympics and also the Chinese National Volleyball Team.
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。此外阿迪
达斯已经成为2008年北京奥运会合作伙伴及中国国家排球队的新合作伙伴。

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。