People, Person, Apparel, Clothing

Financial Governance & Control Manager

Financial Governance & Control Manager

Shanghai | China

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, it's about each person bringing skills and passion to a challenging and constantly evolving game.

Finance

Today, the opportunities for growth across Nike, Inc.'s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike's multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike's diverse geographies and businesses, Finance employees deliver far more than just the numbers.
Description

Job Description

  • Subject matter expertise of Internal Control over Financial Reporting ("ICFR") under SOX framework. Monitoring and governance of the ICFR effectiveness for end to end business processes of major value streams. Understand, design and documentation of Policies, Processes and Procedures.


  • Risk assessment, evaluation and management of key business processes. Work closely with business team to assess new business initiatives and process change, provide constructive recommendation to meet compliance requirement and drive business efficiency.


  • Closely work with WHQ counterparties to align and execute key strategies under ICFR program at Geo


  • Closely work with Geo and WHQ accounting team to assess the ICFR impact under new Accounting policy, processes and tools.


  • Audit coordination for both internal and external audit.


Basic request include:

  • Over 8 years of professional experience in both public accounting and corporate internal control functions;
  • Comprehensive knowledge and experience of SOX program and US GAAP; AICPA/CICPA/CIA preferred.
  • Excellent communication skills with business and function teams at WHQ and Geo;
  • Fluent in speaking and writing English
  • ERP and related system knowledge is highly preferred
  • Retail/FMCG experience is highly preferred
Strategic thinking and self-driven

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 committed to employing a diverse workforce. 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.

Job ID 11822

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