Internship - Global Function - FOB Forecasting(6 month, Dec 2019)
adidas
Hong Kong, HK
6天前
source : SuccessFactors

Purpose & Overall Relevance for the Organization :

  • Creating One Version of the Truth (OVoTT) and end-to-end Transparency for adidas FOB’s to enable accurate financial planning, fact-based decision making, and long-term profitability for the company
  • Key Responsibilities and Projects in bullet points :

  • Purchase Price Variance (PPV) analysis 70%
  • Support the forecast / month-end reports for PPV analysis
  • Support enhancing the PPV analysis model
  • Drive automation / standardization in various report creation process
  • Pricing 20%
  • Support the governance of pricing process
  • Assist in ad hoc pricing analysis
  • FOB / Landed Cost tracking and analysis 10%
  • Assist in tracking various key cost components (e.g. material cost, minimum wages, freight, duties)
  • Assist in any ad hoc FOB or landed cost analysis
  • Assist in preparing PowerPoint for management presentation
  • Key Objectives (special tasks and learnings) :

  • Understand the end-to-end adidas FOB forecasting cycle. Understand FOB, FOB forecast elements, PPV, PPV elements and their respective working process
  • Project work involvement to enhance understanding on how different initiatives make business impacts and the linkage to the company's strategic goals
  • Key Relationships :

  • aSL Finance HK - FOB Forecasting team
  • Sourcing / Costing Teams
  • Financial Accounting Teams
  • Required main study courses :

  • Business Administration (Information System)
  • Statistics
  • Supply Chain
  • Information Technology
  • Computer Science
  • Preferred university / discipline :

  • Business Administration (Information System)
  • Statistics
  • Supply Chain
  • Information Technology
  • Computer Science
  • Required language skills :

  • Strong English skills required
  • Good organization and communication skills
  • Additional skills / qualifications :

  • Technically savvy with intermediate / advanced knowledge of MS Office applications, especially in Excel, Access (e.g. query) and PowerPoint
  • Exposure to large data sets
  • Strong analytical and systematic approach to handling numbers, information and interpretation
  • Proactive mindset with the ability to think end-to-end
  • Technical coding skills & Engineering Knowledge and Skills is a plus
  • Knowledge of database management and BI applications is a plus
  • Knowledge of SAP usage is a plus
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