YOUR MISSIONThis 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 TALENTEducation: Certified Public Accountant/Chartered AccountantProfessional: 8-10 years of experience in managing P&L, planning and forecast. Preferably candidates with BIG 4 experience. Industry: Retail / FMCGIT Skills: SAP, Hyperion, Excellent MS-office (Excel, PowerPoint)Language Skills: EnglishSPEED & 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.
YOUR MISSIONThis 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 TALENTEducation: Certified Public Accountant/Chartered AccountantProfessional: 8-10 years of experience in managing P&L, planning and forecast. Preferably candidates with BIG 4 experience. Industry: Retail / FMCGIT Skills: SAP, Hyperion, Excellent MS-office (Excel, PowerPoint)Language Skills: EnglishSPEED & 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.
