Business Controller
Business Controller
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Job Description
YOUR MISSION
The role is to support Controlling & Business Analysis Unit in delivering day to day financial control of the Business Unit activities. He/She interact both on the Functional and Business Sides of the Organization.
Performing weekly and monthly reporting Ensuring reporting is done timely & with accuracy.
Reviewing the accuracy of accounting books and optimize processes together.
Prepare understand and present financial results in comparison to the annual business plan and periodic forecasting scenarios.
Designing key analysis to drive debate on key financial and business decisions.
Ensuring reliable and valuable reporting driving key business insights.
Profitability analysis Stock clearing deals Sales turns GP development as well as other Adhoc analysis needed. OPEX & Rebates control. Stock control.
Participating in the Business plan annual budget & rolling forecasts.
Managing relationship with internal stakeholders.
Support Internal and External Audits.
YOUR TALENT
Business and Administration Degree.
34 Years Experience in a similar position.
Advanced Excel and Power BI Skills Financial Software (SAP FICO & BI)
Fluency in English Financial and analytical Skills.
Teamwork
Positive Mindset
Strong communication skills/ Social skills
Able to work with deadlines and under pressure
Result & Business oriented.
Internal client focus oriented
Ability to prioritize
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.
Employment Type
Full-Time
