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PUMA

Manager- Financial Planning & Analysis

Early Applicant
  • 11 days ago
  • Be among the first 50 applicants

Job Description

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.n
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nYour Talentn
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nQualifications and Functional Competenciesn

  • Work experience in financial planning and analysis 5+ years of overall combined accounting and finance experiencen
  • CA or Advanced degree in accountingn
  • Thorough knowledge of accounting principles and procedures Experience with creating financial statementsn
  • Experience with general ledger functions and the month-end/year end close processn
  • Excellent accounting software user and administration skillsn

Your Missionn
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nPosition Summary & Key Objectivesn

  • To primarily take care of financial reporting and ensuring that the Forecast targets are metn
  • Responsible for preparing budgets for the company and each departmentn
  • Keeping track on operational expenses of the departmentsn
  • Managing entire P/L for the companyn
  • Consolidating the estimates and costs for each department and report the numbers to the Global Head Office on a monthly basisn
  • Managing EBIT of the company Responsible for Purchase Planning and forecasting & projections of the numbers for salesn
  • Coordinate with the Business Heads to understand the department figures for assigning budgets for key initiatives and day to day operational activitiesn
  • Manage working capital of the company by being constantly updated about the operational expensesn
  • Making decisions regarding the amount of money to be borrowed from banks during budgeting and otherwise, keeping in mind the banking limitsn
  • Renegotiate the interest rates cost on borrowings Controlling extra costs for the company and taking corrective measures if the limit is exceededn
  • Providing leadership, development and guidance to the team for the effective management of financesn

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.n
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nPUMA supports over 21,000 employees across 51 countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 13/11/2024

Job ID: 100187685

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Last Updated: 14-11-2024 06:27:08 PM
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