{"id":2161206,"url":"https://alion.io/job/adidas-assistant-manager-financial-planning-analysis","title":"Assistant Manager Financial Planning & Analysis","company":{"id":40940,"name":"Adidas","domain":"adidas.com","url":"https://alion.io/company/adidas","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Tokyo, Japan"],"countries":["JP"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":17000,"max_usd":44000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3072},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Copilot","optional":false},{"name":"GitHub","optional":false},{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false},{"name":"Python","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-10-09T08:24:35Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-19T21:37:33Z","board_verified":true,"closed_at":null,"days_open":10,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":10},"description":"Purpose & Overall Relevance for the Organization:\nLead the business analysis & planning, be heavily involved in the strategic direction and provide accurate & timely information and solutions across functions as a strategic business partner. Foster cross-functional collaboration to achieve one committed plan, linked to the market mission and strategy. Construct and maintain the Integrated Performance Management process (advanced analysis, Global Business Service, Strategy alignment etc) for better decision-making by Japan Senior Leadership Team.\nThe role focuses on owning and continuously improving specific FP&A-related processes and data, while operating within the broader FP&A framework and working closely with other FP&A team members and stakeholders.\nKey Responsibilities:\nPlanning & Controlling\nOperate financial planning and forecasting processes in cooperation with business partners, including KPI and target setting.\nSupport inventory management, standard margin management (including pricing and cost perspectives), and logistics cost analysis.\nEnsure consistency between company strategy, budget, forecast, and actual performance.\nIdentify gaps in forecasts and support actions to close gaps toward targets.\nBusiness Support & Cross-Functional Alignment\nAct as a finance partner to Market Channel, Marketing, and Supply Chain teams by translating business questions into structured financial analysis.\nFacilitate alignment and consensus across functions by clarifying assumptions, financial implications, and trade-offs.\nSupport decision-making by clearly explaining financial impacts in a way that is understandable to non-finance stakeholders.\nPerformance Reporting, Analysis & Insight \nOperate and continuously improve standardized performance reporting across brands and channels, covering P&L, balance sheet-related KPIs, ROI, and profitability.\nEnsure accuracy, consistency, and timeliness of recurring reports used for management review and decision-making.\nIdentify key performance drivers and provide clear, practical insights to support business discussions.\nCollaborate with Global Finance teams to align local reporting with global standards and requirements.\nDeveloping and Leading process\nSupport integrated planning processes by connecting inventory, standard margin, and logistics cost perspectives.\nContribute to the integration of FP&A, demand planning, and marketing-related schedules and planning processes to ensure alignment and consistency.\nOperate, maintain, and continuously improve management accounting and reporting processes based on SAP AFS and S/4HANA.\nDevelop and enhance reporting environments using Power BI to support performance monitoring, planning, and decision-making.\nSupport forecast submission processes in financial systems, ensuring data accuracy, consistency, and timeliness.\nManage and continuously improve FP&A-related data handling across processes, ensuring data consistency, usability, and reliability for reporting and planning.\nImprove related databases and data flows by leveraging VS Code, GitHub Copilot, GitHub, SQL, BI tools, automation, and AI-enabled solutions to enhance efficiency and insight quality.\nDaily Operations\nSteadily execute daily FP&A operations in accordance with established procedures and processes.\nIdentify issues in daily operations and work with stakeholders to implement practical corrective actions.\nOperate with appropriate guidance from supervisors while taking ownership of assigned responsibilities.\nKey Relationships:\nMarket Channel Senior Managers and their teams\nMarket Marketing Senior Managers and their teams\nMarket Supply Chain Senior Managers and their teams\nMarket IT / HR / Legal teams\nMarket Finance teams\nGlobal Finance teams\nMindset & Working Style:\nPassion for sport.\n6 values: Courage, Ownership, Innovation, Teamplay, Integrity, Respect.\nDemonstrates a steady and reliable working style in a structured, recurring process environment.\nProactive in clarifying expectations and aligning with stakeholders rather than working based on assumptions.\nAble to balance attention to detail with an understanding of the broader business context.\nMaintains a constructive and professional attitude in a multi-stakeholder and changing environment.\nCommunication & Stakeholder Management:\nStrong interpersonal skills to communicate with and support alignment among cross-functional stakeholders, including senior management.\nAbility to translate business questions into structured analysis and clearly explain results and implications.\nTechnical / Data Skills:\nProficient in MS Office, particularly Excel and PowerPoint.\nExperience working with data using SQL and BI tools (e.g. Power BI).\nExperience using automation, scripting, or AI-enabled tools(e.g. VS Code, GitHub, DAX, Python, generative AI) to improve reporting, analysis, and data handling processes.\n\nExperience working with SAP-based financial or planning systems (e.g. SAP AFS, S/4HANA) is preferred.\nLanguage:\nFluent in Japanese.\nIntermediate level of written English, with the ability to communicate with Global Finance teams.\nRequisite Education and Experience / Minimum Qualifications:\nUniversity graduate.\nMinimum 2 years of professional experience in a corporate environment.\nExperience in finance-related roles such as FP&A, finance analytics, or demand planning is preferred.\nExperience in the sport or apparel industry is a plus.","description_format":"text","description_chars":5411,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"Japanese","level":"Advanced (C1)","optional":false},{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-09T08:24:35Z"}],"visa":[],"liveness":{"score":12,"band":"cold","label":"Long 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