Finance Analyst SEA
Finance Analyst SEA
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Job Description
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.
YOUR TALENT
Education: Bachelors degree in finance & accounting / certified public accountant/ chartered accountant
Professional: 810 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
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.
Required Experience:
IC
Employment Type
Full-Time
