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Shanghai, Shanghai, China, VT

Full-time | Finance

About the job

Responsibilities

* Policy Governance and Process Development

- Partner with GEO Ops team to ensure related Inventory Control policies (Inventory Validation, Inventory Adjustment, etc.) have been fully adopted and executed in all Nike GC facilities (3PL + Owned)

- Ensure Nike’s Inventory Control requirements are in place with 3PL contract and create / update related inventory control manual for GC

- Liaison with DC Ops to develop Nike’s Independent PoV of 3PL Inventory Control Process and related performance results

* ICFR Control Performance

- Perform annual DC Risk Assessment and SOX scoping to proactively identify risks and establish action plans

- Coordination and liaison between Operations, PwC, FG&C, and Corporate Audit for Business Process Controls and ITGCs

- Call out for potential control deficiency and establish action plan to remediate together with operation

- Execute / Drive to completion action plans to remediate ICFR deficiencies and Corporate Audit findings

- Key member of Global Inventory Control Organization for practice sharing and drive continuous improvements

* Inventory Control Execution

- Develop monthly cycle count reporting process for all DCs

- Create a standard review process for inventory accuracy performance and provide leadership visibility and insights

- Monthly scorecard reporting

- Participant in shadow count process and review shadow count results

- Oversees 3rd party counting company annual counting performance

- Review significant inventory adjustment impacting financial statement

* Project Support and Continuous Improvement

- Support the ongoing GC Supply Chain Network development strategy from Inventory Control point of view

- Provide constructive advice to improve DC inventory control process under new facility or operation model (ASRS, automation equipment)

- Actively looking for better inventory control tools under new technology development (e.g., statistical sampling, RFID)
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