Adidas has its roots in Germany but we are a truly global company. Around the world we employ over 62,000 people. At our global HQ in Herzogenaurach, Germany, our teams are made up of people from over 100 different nations. These numbers alone can easily suggest that adidas is quite a large and also multifaceted organization. True. But we keep things simple, lean, and fast. And we will use this approach now to give an overview of what our company is all about.
VACANCY DETAILS :-
POST NAME - Manager Balance Sheet Review and Analytics
QUALIFICATION - CA/CMA/CPA
EXPERIENCE - 12 Years
LOCATION - Chennai
JOB DESCRIPTION :-
This role is part of a dedicated team focused on driving actionable insights from balance sheet reconciliations. While reconciliations are performed by a separate team, this position will partner closely with market finance teams to understand business drivers behind account balances, highlight risks and opportunities, and deliver clear, executive-ready insights to senior management. This role offers exposure to senior management facilitating decision-making, opportunities to influence business outcomes through insights, and a platform to develop as a strategic finance leader.
Core Responsibilities:
- Drive end‑to‑end analysis of reconciled accounts, converting technical reconciliations into management‑ready insights
- Perform granular deep dives into balance sheet accounts to assess accuracy, risks, and underlying drivers
- Drive root cause analysis and recommend practical, scalable solutions
- Own review of key accounts such as:
- Inventory (aging, GIT)
- Fixed Assets
- Payables and Receivables
- Accruals and Provisions
- Refunds, returns, and customer liabilities
- Advances and Security deposits
- Evaluate provisions and reserves for adequacy and accuracy
- Ensure strong reconciliation discipline and balance sheet hygiene
- Track and monitor aging items, unreconciled balances, and unusual movements
- Identify risk hotspots, compliance gaps, and optimization opportunities across balance sheet accounts
- Partner with Market Finance, FP&A, Controlling, and Operations to drive insights
- Translate analysis into clear risk insights and actionable recommendations
- Partner with business teams to implement fixes and close control gaps
- Proactively highlight financial, operational, and compliance risks
- Support leadership with insightful commentary and decision support
- Deliverexecutive summaries, dashboards, and risk assessments for senior leadership
- Champion process improvement, automation, and control enhancements to elevate reconciliation into a strategic capability
- Strengthen financial controls and review mechanisms
- Drive improvements in processes, SOPs, and audit readiness
- Ensure compliance with accounting standards and internal policies
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