Manager, Finance

YOUR MISSIONThe position holds a crucial role responsible for overseeing and optimizing financial operations within the organization's retail and e-commerce segments. This role entails maintaining a strategic vision to ensure efficient fund utilization, directly impacting profitability, growth, and brand reputation. The incumbent must possess a deep understanding of local finance operations, laws, and taxation as they pertain to retail and e-commerce sectors. Additionally, the manager must be adept at establishing and managing comprehensive financial frameworks tailored specifically to the unique challenges and opportunities within retail and e-commerce business units.

• Manage monthly, quarterly, and annual financial reports and closings.
• Handle budgeting, forecasting, and reporting in the Puma system, including annotations and references for management and business units.
• Manage /Update Cash flow projections.
• Analyze financial data and crate financial models for decision support.
• Report on financial performance and prepare for regular leadership to review.
• Working closely with the accounting team and other relevant departments to ensure accurate financial reporting.
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and material.
• Ensure reporting timeliness and accuracy.  Liaise with Auditors and Tax, Banking and Legal advisors.
• Compilation and coordination of the budgets /forecasts with the business units and functions. 
• Compilation of external reporting per that statutory requirement.  Ensure reporting timeliness and accuracy.  Liaise with Auditors and Tax, Banking and Legal advisors.
• Interception of the cost budgets and monitoring the execution of the financial plans.  Support management in all optional matters such as strategic financial engineering, upgrade of controlling tools, change system, efficient project management, compilation of presentations, e.g. budget reviews or business /operating reviews and any other ad-hoc projects.
• Ensure implementation of appropriate internal controls and financial procedures as well as maintenance of the accounting system
• Develop detailed and meaningful analysis per country, business, customers, and over specific issues if needed, in order to facilitate management decision making.
• Assist in setting up and monitoring an effective controlled operational workflow that can utilize the potential of the subordinates. Train, motivate and develop the supporting team to ensure delivery of the functional targets.
• Other duties as assigned.

YOUR TALENT

• Bachelor’s Degree in Finance/Accounting, Must have CPD, CPA preferred.

• 5 – 7 years' experience in finance or accounting position. 

• Trained from big 4 for at least 3 years is preferable.  

• Industry: Retail, Sports, Fashion, FMCG

• SAP, Hyperion, Excellent MS-office, Knowledge (Excel, Powerpoint)

• Communication in English and Thai.

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.