Analyst, Finance GC

Become a Part of the NIKE, Inc. Team

NIKE, Inc. does more than outfit the world’s best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At NIKE, Inc. it’s about each person bringing skills and passion to a challenging and constantly evolving game.

Responsibilities

Business Partnering

• Prepare weekly sales scorecards for the Hong Kong and Taiwan markets, review performance against plan, and highlight key variances and trends for management
• Perform financial assessment of fleet-related projects for wholesales partners, including Nike’s EBIT, partner’s EBIT, payback period, etc.
• Develop financial models to simulate key partner’s profitability analysis, and provide actionable insights to the management team
• Monitor and support the outsourced team in executing financial operations, including wholesales price adjustments, discount changes and seasonal pricing check, etc.
• Provide ad hoc data reporting and analysis to support business partners and the leadership team

Month-end process

• Lead monthly shipment alignment meetings for the Taiwan market, collaborating with Planning and Sales teams to ensure accurate net revenue landing projections
• Monitor actual return and rebate spending against plan, and highlight variances for management review
• Assist in preparing monthly forecasts and annual budget templates, ensuring timely and accurate submission
• Collaborate with the Greater China Controlling team on return and rebate accruals, and assess their impact on overall financial performance

Requirements

• Bachelor’s degree in Finance, Accounting, or a related discipline
• Minimum 5 years of relevant experience, preferably with a multinational company in Retail or FMCG
• Strong analytical and quantitative skills
• Excellent communication and presentation abilities
• Proficient in both written and spoken English and Chinese
• Advanced proficiency in Excel and PowerPoint. Experience with SAP preferred

NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.

NIKE, Inc. is an equal opportunity employer. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.