Lead Management Board Controlling

vor 1 Woche

Herzogenaurach, Deutschland PUMA Vollzeit

**YOUR TALENT**:

- University degree in Business Administration or equivalent with a major in Finance / Controlling
- Minimum of 5 years of work experience in the area of Group Controlling / Financial Controlling
- Experience in discussing and presenting results to the C-Level
- Good knowledge of IFRS standards, Accounting processes and Liquidity Planning
- Very good MS Office skills - especially Excel and PowerPoint
- Excellent communication and presentation skills in English, German language skills are a plus
- Dynamic, communicative, and target-oriented team player
- Strong logical and analytical thinking capabilities
- Previous experience in project management in the area of Controlling is beneficial
- Preferably knowledge in Oracle HFM

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

**YOUR MISSION**:

- Acting as business partner for the board of management in finance topics by analysing business trends and providing input on PUMA Group related matters
- Analysing and commenting monthly results, forecasts, and annual budget of the PUMA Group
- Developing relevant analysis and reporting tools as well as KPIs and financial models
- Collaborating with other finance functions to align P&L and Balances Sheet movements and to improve data quality and accessibility
- Preparing and presenting decision papers on finance related topics for the Management Board
- Creating ad-hoc analysis
- Supporting and collaborating in internal and cross functional projects
- Developing and improving controlling processes and systems for the PUMA Group
- Ensuring accuracy and timeliness in all Controlling matters

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 16,100 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

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