Cornellà de Llobregat, Spain
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.
Your Talent
* Business and Administration Degree.
* 3-4 Years of experience in a similar position.
* Advanced Excel and Power BI Skills - Financial Software (SAP FI-CO & BI).
* Fluency in English - Financial and analytical skills.
* Teamwork and positive mindset.
* Strong communication and social skills.
* Able to work with deadlines and under pressure.
* Result-oriented and business-focused.
* Internal client focus.
* Ability to prioritize tasks.
Your Mission
The role involves supporting the Controlling & Business Analysis Unit in delivering day-to-day financial control of the Business Unit activities. The candidate will interact with both the functional and business sides of the organization.
* Perform weekly and monthly reporting, ensuring accuracy and timeliness.
* Review accounting books for accuracy and optimize processes.
* Prepare, analyze, and present financial results compared to the business plan and forecasts.
* Design key analyses to inform financial and business decisions.
* Provide reliable reporting to drive key business insights.
* Conduct profitability analysis, stock clearing deals, sales turns, GP development, and other ad hoc analyses. Manage OPEX & rebates control, stock control.
* Participate in business planning, annual budgeting, and rolling forecasts.
* Manage relationships with internal stakeholders.
* Support internal and external audits.
PUMA is committed to equal opportunity employment for all applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. We promote diversity and do not tolerate harassment or discrimination.
PUMA employs over 21,000 people across 51 countries. The PUMA Group owns the brands PUMA, Cobra Golf, and stichd, headquartered in Herzogenaurach, Germany.
#J-18808-Ljbffr