Guadalajara , Jalisco, Mexico

Ref#: 515555217

Job Function: Finance & Accounting

Date published: 30-Mar-2017

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Position Objective: 

Ensure NFS COGS & Inventory is aligned with NIKE´s Global procedures & accounting policies by partnering with the business and other X Functional areas related to DTC.

Main Activities: 
  • Physical Inventory planning with the supplier & Coordination with DTC areas for previous alignment
  • Audit and validation of counts
  • Analysis of adjustments between physical count result and POS and approvals
  • Adjustment tracking with each NFS
  • Reconciliation between POS and SAP
  • Weekly meeting with Nike Tech and DTC to follow up on any GSS and/or SAP issues
  • Determination of the causes of imbalances
  • Provide support for any audit request.
  • "Huddle" monthly meeting
  • DTC Quarterly Summit (ONE TEAM)
  • Follow up with loss prevention on the shrinkage per store
  • Action plan creation with each store showing high shrinkage
  • Action plan with District managers for each store
  • Cost of sales reconciliation
  • Reconcile GL vs Inventory Module
  • Request from the stores the list of product for destruction
  • Analysis of the information and authorization of adjustments
  • Adjustment tracking
  • Coordination with the supplier for the product collection and destruction for each NFS
  • Analysis of promo and marketing Inventory to keep it healthy

Desired skills and experience: 
  • 2+ years of experience in accounting (inventory preferred)
  • Intermediate/Advanced level in English (Written and spoken)
  • SAP experience is desired
  • Travel availability
  • Bachelor Degree


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