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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.
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
PUMA supports over 19,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and Stichd, and is headquartered in Herzogenaurach, Germany. PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all, is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.
