Finance Manager, Controlling

3 days ago


hong kong, Hong Kong SAR China adidas Full time

Manager, Finance Controlling for Product Development & Sourcing Purpose & Overall Relevance For The Organization This role is supporting financial controlling and cost management across Sourcing and Product Operation functions. As a business partner the focus is to 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. Key Responsibilities Business partnering with senior leaders in SourcingSupport execution of Sourcing strategy to improve end-to-end group performance, cost, and service levels. Support on FTE management across organization by business partnering with HR. Implement and drive workforce analytics for operational as well as strategic business and workforce planning. Manage cost centers and support cost center owners in all financial tasks, e.g., investment and recruitment requests. Control spending of respective function and cost center owners. Financial Planning & AnalysisSupport on budgeting, forecasting and reporting process for Sourcing and Product Operation overheads (PEX & non-PEX). Explain deviations and identifying saving potentials. Drive the month end closing process with ensuring correct bookings. Develop and implement controlling-related state of the art reporting and analytic tools. Manage Global Business Service (GBS) on supporting on operational tasks. ProjectsSupport on cross functional projects to drive work efficiency and value-adding services to the business. Support business case development and costs savings initiatives by challenging, identifying and quantifying improvement potential. Key Relationships Senior leadership in Sourcing & Product Operations in multiple countries. Head office finance teams in headquarters and local accountant in each sourcing origin. HR Function. Supporting Function (IT, GBS). Knowledge, Skills And Abilities Excellent analytical skills, managing large data quantities from multiple sources. Ability to maneuver and work in a consistently changing and cross-functional environment within different management levels of a global organization. Result oriented and pro-active with a high degree of customer orientation. Good business partnering skills e.g. communication and presentation skills. Experience in using business intelligence and analytic software. E.g. Power BI, Tableau, Qlik. Excellent MS Office skills (especially Excel and PowerPoint). Fluent in business English (written and spoken). Requisite Education And Experience / Minimum Qualifications University degree in Business Administration/ Finance/ Accounting or equivalent background in related fields. 2+ years of experience in multinational companies with roles involving either strong financial business partnering, FP&A or analytical requirements. Knowledge of fast-moving consumer goods, fashion industry and/or retail is an advantage. adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an equal opportunity employer. #J-18808-Ljbffr



  • hong kong, Hong Kong SAR China Core Pacific - Yamaichi International (H.K.) Ltd. Full time

    Financial Controller / Senior Finance Manager Join to apply for the Financial Controller / Senior Finance Manager role at Core Pacific - Yamaichi International (H.K.) Ltd. Core Pacific - Yamaichi Group is an expanding and leading financial services group which serves clients in both Hong Kong and the Greater China. Apart from offering financial services and...


  • Hong Kong Island, Hong Kong SAR China Acts Consulting Co. 毅知顧問公司 Full time

    Financial Controller / Senior Finance Manager Financial Controller / Senior Finance Manager Job Descriptiion : Manage the overall accounting functions and operations, including financial control, cash flow and management reports Prepare the consolidated accounts reports. Handle the accounting operations and complete the month-end closing of individual...


  • Hong Kong Island, Hong Kong SAR China Core Pacific - Yamaichi Int'l (H.K.) Ltd Full time

    Financial Controller / Senior Finance Manager Add expected salary to your profile for insights Financial Planning and Analysis: Develop long-term financial strategies, business plans, and forecasting models. Budgeting and Reporting: Manage full set of accounts, budget planning, monitor financial performance, and produce financial reports. Financial...


  • Hong Kong Island, Hong Kong SAR China Randstad Hong Kong Limited Full time

    (Regional) Finance Controller, Property Management, Client portfolio Our client is a sizable real estate management and investment management firm, managing a diversified, commercially-minded. We are seeking a strategic (Regional) Finance Controller to lead the APAC/ HK finance team for a major institutional client portfolio. Responsibilities Serve as the...


  • Hong Kong Island, Hong Kong SAR China Randstad Hong Kong Limited Full time

    A sizable real estate management firm in Hong Kong is seeking a strategic Finance Controller to lead the APAC finance team for a major client portfolio. The ideal candidate will provide clear financial direction, mentor finance personnel, and manage client escalations. Required qualifications include a degree in business or finance, CPA/ACCA certification,...

  • Officer, Finance

    3 days ago


    Hong Kong Island, Hong Kong SAR China UA Finance Full time

    Responsibilities Oversee branch operations, including payment processing and treasury functions Review daily branch journals and address amendments and operational queries Prepare bank reconciliations for both branch and head office accounts Manage the opening and maintenance of bank accounts, including authorized signatories Compile KYC and due diligence...


  • Hong Kong Island, Hong Kong SAR China Core Pacific - Yamaichi Int'l (H.K.) Ltd Full time

    A leading financial services group in Hong Kong is seeking a Financial Controller / Senior Finance Manager to develop long-term financial strategies and oversee financial operations. The ideal candidate will have a degree in a relevant field, certification as an accountant, and at least 8 years of experience in the finance or securities industry....


  • Hong Kong Island, Hong Kong SAR China Randstad Hong Kong Limited Full time

    Regional Finance Controller – Property Management, Client Portfolio Our client is a sizable real estate management and investment management firm, managing a diversified, commercially-minded portfolio. We are seeking a strategic Regional Finance Controller to lead the APAC finance team for a major institutional client portfolio. Responsibilities Serve as...


  • Hong Kong Island, Hong Kong SAR China China Securities (International) Finance Holding Company Limited Full time

    Associate, Client Monitoring and Risk Control, Wealth Management Department Review business proposals for regulatory compliance and risk control. Monitor client accounts and trading activities for unusual patterns or breaches. Monitor risk levels of client accounts in real time. Investigate risk alerts, conduct analysis and elevate issues to management, risk...


  • Hong Kong Island, Hong Kong SAR China Michael Page Full time

    Financial Controller/Finance Director - MNC Join to apply for the Financial Controller/Finance Director - MNC role at Michael Page 1 day ago Be among the first 25 applicants About Our Client My client is an internationally recognised MNC with a strong local market presence of their product and services. They are seeking for a capable finance leader to...