Job Description

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, Inc. it’s about each person bringing skills and passion to a challenging and constantly evolving game. 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.
WHO ARE WE LOOKING FOR?

We are looking for a Financial Governance & Controls (FG+C) Manager who will be part of the Southeast Asia and India (SEA&I) Controlling team to lead the journey towards a more holistic audit readiness culture within SEA&I territory and evolve the compliance framework to meet the needs of our business processes.

WHAT WILL YOU WORK ON?

In this role, you will maintain strong corporate governance through a robust controls framework that includes implementation, testing and remediation where required, of business process controls. You will drive awareness and education in territory so that control performers and owners understand expectations of performing and administering control. You will monitor and drive remediation plans and reporting of deficiencies reported. You will lead and drive ICFR and Internal audits that may be required statutorily for India entities. You will also provide support in new initiatives or projects to ensure business models and processes have key controls considered. Such initiatives may be led by Global Controlling, Ethics & Compliance or Territory business teams.

WHO WILL YOU WORK WITH?

You will work closely with various business teams across SEA&I, internal Country Controlling teams and Global and Geography FG+C teams in day-to-day work and various initiatives. You may also interact with external parties and service providers who we partner with in driving through various initiatives or audits.
WHAT YOU BRING TO NIKE

• Bachelor’s Degree holder in Accountancy or Finance with at least 8 years of commercial and/or Big 4 experience in audit, internal controls and/or SOX compliance. Candidate should also have one or more professional certifications - Certified Internal Auditor (CIA), Chartered Accountant (CA) or Certified Information Systems Auditor (CISA) or equivalent
• Strong knowledge of risk and controls standards, enterprise risk management and business process best practices required.
• Ability to work collaboratively with multi-cultural business partners and stakeholders, and work effectively within cross-functional teams in a matrix and hybrid environment
• Hands-on experience in process improvement, project management and change management, including process centralization and standardization, will be an advantage
• Prior working with SAP ERP system is highly preferred

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• Local/domestic hires only

At NIKE, the health and safety of our employees and community is paramount. Even for roles that can be performed remotely, there will be instances where in-person presence is required at the workplace.
An offer of employment is conditional upon submission of proof of Covid-19 vaccination status, for the purpose of planning deployment at the workplace. Successful candidates will also be required to comply with relevant Covid-19 advisories from the government ministries and NIKE at all times.
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.