YOUR MISSION
This role is regional Role responsible for co-ordiantion among various country finance heads. Role wil be primarily responsible for.
- Consolidation of month end numbers, analytical review and commentary at SEA level.
- Seek explnations/ undetstand with country finance head for major deviations and explain satisfactorily to Global.
- Monitor KPis against budget and highligh at appropriate time. Closely monitor followup actions for each country.
- Develop a controllership organization.
- Develop template for Budget or Forecast, consolidate budget, presentation to management.
- Understand Hyperion. HFM or any other reporting system and step in to help countries as required.
- Understand overall reporting structure, propose uniformity in commentary, tempalates and info we share across business.
- Take lead in the ongoing projects.
Identify areas of improvements in reporting and lead the project to fix those Gaps.
YOUR TALENT
Education: Bachelor's Degree in Finance & Accounting or equivalent studied.
Professional: 8-10 years of experience in managing P&L, Planning and Forecast.
Preferably candidates with Big 4 experience.
Industry: Retail, FMCG
IT Skills: SAP; Hyperion, Excellent MS-office; Knowledge (Excel, Powerpoint) Language Skills: English is essential
SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your application.
Top Skills
What We Do
At PUMA, we are in constant pursuit of faster. That extends beyond our support of the fastest athletes in the world. We also work to be fast in how we adapt to and connect with the constantly changing world around us. Through innovative design, iconic footwear and apparel, and authentic partnerships, we aim to always push what’s next in both sport and culture. That hustler’s spirit can be felt across PUMA categories, partnerships, offices, and countries. And we are always in search of talent that can help us set the pace at which sport and culture collide, as well as finding better ways to connect and collaborate with our communities.
PUMA supports over 14,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.
