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Financial Planning and Analysis Leader

2 weeks ago

Manila, National Capital Region, Philippines adidas Full time

**Job Description:**

We are seeking an experienced Senior Financial Planning and Analysis Manager to join our team. As a key member of our commercial leadership, you will be responsible for providing strategic financial planning and analysis support to drive business growth and profitability.

**Key Responsibilities:**

  • Develop and maintain regular channel reporting, including BOH review, retail PEX reporting, CAPEX tracking, and other reports related to channels.
  • Analyze DTC performance to provide actionable insights on sub-channel (CS/FO, Inline/platform; up to store level) to support discussions on profitability improvements.
  • Collaborate with SEA eCom on performance tracking and analysis of profitability.
  • Understand B2B performance through sell-in vs sell-out analysis, PVM mix, etc. to identify R&O and impact on margins.
  • Standard margin analysis with close collaboration with FP&A Manager – Brand (on GIM).
  • Partner with Commercial team to ensure efficiency in trade terms.
  • Support assessment on commercial effectiveness of SWB investments and customer mix.
  • Develop visually engaging tools and enhance reporting capabilities on commercial KPIs for performance tracking and decision support.
  • Liaise with Finance Manager - Brand on IBP and inventory.
  • Plans and controls the channels' operating overheads.

**Additional Responsibilities:**

  • Responsible for regular FP&A channel reporting (e.g. assumption tracker, OOH breakdown, etc) ensuring accuracy and submission in a timely manner.
  • Perform analysis on forecast and actuals to provide insights on FP&A reporting deliverables.
  • Shared responsibility for preparation of standard Finance slides.
  • Support in developing tier 1 & 2 reports / dashboards for ongoing performance tracking and decision making.
  • PMO support key projects and initiatives (e.g. CFIN).

About Us:

We celebrate diversity, support inclusiveness, and encourage individual expression in our workplace. We do not tolerate harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.