Junior Manager Financial Planning & Analysis Global Operations

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.

YOUR MISSION

• Responsibility for the financial planning, reporting and analysis of global operations related financials
• FP&A Contact for Finance and Operations teams in the HQ and Regions
• Analysis and summary of monthly results for HQ and Regions
• Collaboration in the creation and analysis of Global Operations budgets, forecasts and strategic planning
• Economic analysis within the framework of the planning and reporting processes
• Participation in cross-functional projects as well as participation and assessment of business cases
• General support as well as further development of existing reporting processes and structures
• Ad-hoc analysis in the field of Global Operations FP&A

YOUR TALENT

• University degree in Business Administration with a major in Finance / Controlling
• First related professional experience is a plus
• Knowledge in financial accounting practices compliant with International Financial Reporting Standards (IFRS)
• Skills in Financial Planning
• MS Office skills with a particular expertise in Excel
• Experience Oracle Applications (Oracle HFM, Oracle EPM Planning) is a plus
• Proficient verbal and written communication skills in business English
• Strong logical and analytical thinking capabilities, along with excellent organizational skills and flexibility.

This job opportunity will be available in full-time or part-time.

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.