Finance Analyst Sea
2 days ago
**YOUR TALENT**:
Education: Certified Public Accountant/Chartered Accountant
IT Skills: SAP, Hyperion, Excellent MS-office (Excel, PowerPoint)
Language Skills: English
**YOUR MISSION**:
This 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.
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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