People, Person, Apparel, Clothing

Sr. Finance Planning Manager – Revenue Management

Sr. Finance Planning Manager – Revenue Management

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 & Accounting

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

  • Lead the overall GC operational process of annual operation plan, budget and current year fcst on revenue and margin; As a core contact in finance, work with DSM, MPO, Margin Planning and Finance Reporting Team to streamline the process and operationalize the submission in system (TM1/BPC);
  • Closely work with DSM (DP, IBP, BP) and MPO team to finalize current year, drive alignment on financial target. Lead the working team including Logistic and Outbound Team to rationalize shipment schedule and prioritize shipping plan;
  • As a main contact of Revenue and Margin, work closely with Controlling Team to understand new accounting policy impact on P&L, evaluate methodology changes on judgmental reserves and interpret P&L impacts to the team;
  • Rationalize rolling forecast on CLC (consumer led concept) transformation cost and drive alignment with cross functional team (Marketing, Controlling, SG&A Planning); Help business partners to fix daily operation issues and smooth internal process when necessary;
  • Continuously build up planning and forecasting best practice and share with HK/TW team, relentlessly improve forecast accuracy and play a COE role in GC;
  • In season Revenue and Margin performance management: closely monitor monthly, quarterly and yearly financial result. Prepare holistic picture on fluctuations and proposals on forecast methodology enhancement if needed; Work closely with Margin Planning Team to land long range target to in-season forecast;


  • More than 10 years working experiences with retail/multi-national consumer products company
  • Business acumen, strategic mindset and storytelling capability
  • Strong analytical skills. Ability to provide insights based on financial and non-financial information.
  • Strong oral and written communication skills and ability to communicate across distance, to multiple functions, and to different level of management.
  • Works well in a cross-functional collaborative environment with multiple stakeholders.
  • Proficiency in Excel & Powerpoint.
  • Fluent in Chinese and English.


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 10910

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