Your mission
[Task 1] : Budget and FCST (40%)
- Data preparation of Budget and Forecast process
- Initiate communication with the other department for data preparation and check
- Do communication with HQ for the BU and FCST process
- Support team manager for the overall BU and FCST process including the variance analysis[Task 2] : Reporting on monthly and annual closing to HQ (40%)
- 1st data preparation for various reporting to get controlling team manager review
- Lead the team to meet the due date for reporting with accuracy
- Communicate closely with finance, logistics and other related teams for the data analysis[Task 3] : Internal control (10%)
- Support to the line manager through data gathering and preparation for the internal control management[Task 4] : Insurance (5%)
- Support the line manager for insurance management
- Prepare the yearly insurance contracts[Task 5] : Others (5%)
- Data preparation for Ad -hoc reports
- Support the line manager for various audits and special cases follow up
Your talent
- Education : Accounting major is preferred but not mandatory
- Professional : At least 8 years’ experience at finance or controlling team
- IT Skills : SAP and Hyperion users preferred but not mandatory
- Language Skills : English – Above the medium level
- Competencies : Proactive attitude, good communication skills and understanding
- Functional Skills :
- Global reporting requirements and accounting area : Deep knowledge
- Tax: Above medium level
Our principles
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 is a global sports brand creating footwear, apparel, and accessories that inspire athletes and everyday movers. The PUMA Group owns PUMA, Cobra Golf, and stichd, operates in 120+ countries, and has around 22,000 employees worldwide.
