Responsibility for the financial planning, reporting and analysis of global operations related financials
FP&A Contact for Finance and Operations teams in the HQ and Regions
Analysis and summary of monthly results for HQ and Regions
Collaboration in the creation and analysis of Global Operations budgets, forecasts and strategic planning
Economic analysis within the framework of the planning and reporting processes
Participation in cross-functional projects as well as participation and assessment of business cases
General support as well as further development of existing reporting processes and structures
Ad-hoc analysis in the field of Global Operations FP&A,
University degree in Business Administration with a major in Finance / Controlling
First related professional experience is a plus
Knowledge in financial accounting practices compliant with International Financial Reporting Standards (IFRS)
Skills in Financial Planning
MS Office skills with a particular expertise in Excel
Experience Oracle Applications (Oracle HFM, Oracle EPM Planning) is a plus
Proficient verbal and written communication skills in business English
Strong logical and analytical thinking capabilities, along with excellent organizational skills and flexibility.
This job opportunity will be available in full-time or part-time.
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.
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