Finance Analyst SEA

Posted Yesterday
Be an Early Applicant
Office, Machaze, Manica
Expert/Leader
Retail • Sports
The Role
The Finance Analyst SEA will consolidate month-end figures, conduct analytical reviews, and communicate deviations with finance heads across various countries. They will monitor KPIs, develop budget templates, support reporting systems, and lead finance-related projects while identifying process improvements.
Summary Generated by Built In

YOUR MISSION

This is a regional role responsible for coordinating with finance heads across various countries. The primary responsibilities include:

Task 1: Consolidating month-end figures, conducting analytical reviews, and providing commentary at the SEA level.

Task 2: Engaging with country finance heads to understand major deviations and effectively communicate explanations to the global team.

Task 3: Monitoring KPIs against the budget, highlighting significant variances in a timely manner, and ensuring follow-up actions are tracked for each country.

Task 4: Establishing a strong controllership framework.

Task 5: Developing budget and forecast templates, consolidating budget data, and preparing presentations for management.

Task 6: Gaining expertise in Hyperion, HFM, or other reporting systems to support country teams as needed.

Task 7: Standardizing reporting structures by proposing uniform commentary, templates, and shared business information.

Task 8: Leading ongoing finance-related projects.

Task 9: Identifying areas for improvement in reporting processes and driving initiatives to address gaps.

YOUR TALENT

Education: Certified Public Accountant/Chartered Accountant

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 (Excel, PowerPoint)

Language Skills: English

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

Hyperion
SAP
The Company
Boston, MA
14,000 Employees
On-site Workplace
Year Founded: 1948

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.

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