Finance Analyst Sea
6 hours ago
**YOUR TALENT**:
Education: Bachelor's degree in finance & accounting / certified public accountant/ chartered accountant
Professional: 8-10 years of experience across FP&A, controllership, and commercial finance, ideally within the retail or FMCG industry with regional exposure.
IT Skills: SAP, Hyperion, Excellent MS-office, Power BI
Language Skills: English
**YOUR MISSION**:
This is a regional role responsible for coordination among various country finance heads.
Task 1: Financial Consolidation, Analysis & Insights
- Consolidated month-end closing results for SEA & Oceania, delivering analytical reviews and insightful commentary for regional and global stakeholders.
- Conducted deep dives into significant variances by collaborating with country finance teams and providing actionable explanations to Global Finance.
- Monitored KPIs against budget, escalated deviations, and tracked country-level action plans.
- Handled spontaneous inquiries from Global with fast turnaround time.
Task 2: Reporting Standardization & Process Improvement
- Standardized reporting structures, templates, and commentary to enhance clarity and consistency.
- Identified gaps in reporting processes and led initiatives to improve accuracy, consistency, and efficiency.
- Leveraged Hyperion HFM and other reporting tools to support and troubleshoot for country teams.
Task 3. Budgeting, Forecasting & Strategic Planning
- Designed budget and forecast templates, consolidated submissions and prepared executive presentations for senior leadership.
- Developed and implemented a centralized rolling forecast process to provide timely, consistent updates to Global.
- Played a key role in designing the FP&A operating model in line with the shift to a centralized planning structure.
Task 4. Regional Governance & Cross-functional Leadership
- Took ownership of regional and cross-functional finance projects to ensure timely execution and strategic alignment.
- Designed and established a controllership organization to strengthen financial governance and accountability.
- Acted as the key liaison between local finance teams and Global HQ.
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.
PUMA 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.
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