Manager, Financial Planning

3 weeks ago

Melbourne, Victoria, Australia adidas Full time

Join to apply for the Manager, Financial Planning & Analysis role at adidas

Join to apply for the Manager, Financial Planning & Analysis role at adidas

Purpose & Overall Relevance For The Organisation

We're looking for a strategic finance leader to join the adidas Pacific team. This role partners closely with both our Retail and Marketing Activation teams, playing a key role in driving financial performance, ensuring robust forecasting, and enabling data-driven decisions. You'll bring strong financial acumen and a collaborative mindset to support planning, budgeting, and insightful analysis that fuels our business success.

Key Responsibilities

  • Act as the FP&A business partner for the Retail team, ensuring commercial initiatives are financially sound and performance is optimised through:
    • Understanding retail strategy and aligning financial targets
    • Analysing monthly fleet performance and identifying improvements
    • Preparing business cases for new store openings and handling setup admin
    • Managing monthly store bonus calculations
    • Driving forecast and budget submissions with precision
    • Leading ad hoc analysis to challenge assumptions and influence strategy
  • Support the Pacific-wide forecasting and budgeting process, including submissions to regional and global HQs and data uploads to global reporting systems
  • Partner with the Marketing Activation team to track and optimise spend across campaigns and sports marketing, ensuring budget accuracy and value for money
  • Consolidate and analyse total OPEX, preparing detailed, accurate forecasts and delivering clear variance analysis
  • Drive continuous improvement of FP&A and reporting processes to improve accuracy, speed, and insight quality
  • Act as 2IC for the FP&A team, providing leadership and support across various finance projects and ad hoc tasks
Key Relationships:
  • Director, FP&A
  • Senior Director, Finance
  • Senior Director, Retail
  • Director, Brand Activation
  • Emerging Markets FP&A Team

Knowledge, Skills & Abilities:
  • 7+ years of experience in Financial Planning or similar finance leadership roles
  • CPA or CA qualification essential
  • Retail experience highly desirable
  • Strong communication, stakeholder management, and presentation skills
  • Exceptional analytical and Excel skills
  • Proficiency in SAP; PowerBI experience is a plus

Requisite Education & Experience / Minimum Qualifications:
  • Tertiary qualification in Accounting or Finance
  • CPA or CA qualified
  • 7+ years' experience in a comparable financial planning role

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.Seniority level
  • Seniority levelNot Applicable
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance and Sales
  • IndustriesManufacturing, Retail, and Sporting Goods Manufacturing

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