杭州招聘

Purpose & Overall Relevance for the Organization:

The general purpose the Group Functions Finance is to be a financial consultant to the Group Functions Senior Management by giving recommendations to enable and drive fact-based decision-making. The Finance Functions support and steer 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 analysis, business analysis and performance management

As part of Group Functions Finance, IT finance is responsible for financial controlling and cost management and provides tailored key performance indicators. As a business partner we enable fact-based decision making, best practice sharing and continuous process improvement by creating transparency on impact and dependencies of core cost and service drivers. We derive corresponding solution through application of state-of-the-art analytical tools and business expertise.

As Senior Business Analyst IT Asia Pacific, focus will be on:

• Ensure transparency on IT cost and performance in China and Asia Pacific
• Partner with the business to visualize impact and dependencies of core cost and service drivers enabling best practice sharing and fact base decision
• Actively drive IT strategy development and implementation through leading all business case developments for Asia Pacific
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Key Responsibilities:

• Overall responsibility for the financial controlling of all IT costs related to Asia Pacific and drive independently all related processes, e.g. budgeting and forecasting
• Managing independently the monthly, quarterly, and year-end financial reporting to the management in line with agreed upon framework and following global standards and templates, developing and implement adequate and aligned communication packages to present results, recommendations and solutions
• Support IT business in carrying out projects from the conceptual set-up (business case development) to the implementation, including the follow up on the realization of the targeted benefits
• Manage business case development of IT projects and investments by challenging, identifying and quantifying improvement potential, cascading business cases into project budgets, including project budget controlling support and business case target follow-up (full project life-cycle support) and enabling one-stop shopping for consistency
• Drive execution of IT strategy to improve end-to-end performance, cost and service levels
• Build and maintain a strong partnership with the supporting FP&A contacts and provide functional guidance
• Drive the development and continuous enhancement of balanced Key Performance Indicators and ensure transparency on business performance drivers and building sustainable “performance management culture” within IT
• Proactively drive transparency on cost and cost drivers of IT through cost management of the assigned budget by supervising budget process and forecast, reporting actual costs, explaining deviations and identifying savings potentials as part of cost saving initiatives
• Identify requirements and further develop methods of advanced budgeting, forecasting and performance tracking, establish a benchmarking process and deepen knowledge and understanding of industry trends
• Enhance and improve working methods for day-to-day processes and systems

Key Relationships:

• IT Management team Asia Pacific
• Group Functions Finance Team, esp. IT Controlling
• Market Finance (Head of Controlling, FP&A controllers…)
• IT project leader team

Knowledge Skills and Abilities:

• Comprehensive business understanding or processes and structures
• Deep analytical skills in order to synthesize complex data and develop innovative solutions
• Ability to operate cross-functional and understanding of external business drivers
• Thorough understanding of the interactions and dynamics within an international group
• Strong result orientation and pro-activity with a high degrees of customer orientation
• Excellent organization and time management skills.
• Excellent communication skills for influencing others
• Strong financial controlling skillset
• Solid knowledge of IT end-to-end
• Advanced MS Office skills, especially MS Excel
• Advanced user skill in Business intelligence (SAP BW, IBM Cognos et al.)
• Fluent written and spoken English
• Sound knowledge of IFRS
• Experience in project management
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• University degree in Business Administration / Finance / Controlling / Logistics
• 3-5 years of work experience in related field;
• Knowledge of fast moving consumer goods, fashion industry and/or retail is an advantage

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。