Assistant Manager, Financial Analysis SEA

PUMA SE

Singapore

A distancia

SGD 70.000 - 110.000

Jornada completa

Hace 11 días

Una candidatura completa en un minuto

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Descripción de la vacante

PUMA SE in Singapore is seeking an Assistant Manager, Financial Analysis SEA to drive regional forecasting and performance analysis across SEA Wholesale Multi channels.

You will develop seasonal forecasts, monitor KPIs, and support planning processes, partnering with BI, sales, and planning teams to optimize inventory and sell-through. A finance background with advanced Excel/PowerPoint skills is required.

Formación

  • Bachelor’s degree in Finance & Accounting or relevant studies.
  • Strong commercial acumen and understanding of products, consumer trends, and market dynamics.
  • Finance background with experience in financial analysis and business partnering with commercial teams is encouraged.

Responsabilidades

  • Develop and consolidate seasonal sales forecasts by customer segment and division across SEA Wholesale Multi channels.
  • Drive forecast accuracy through sales analysis, customer demand planning, and business trend evaluation.
  • Support seasonal planning activities to optimize commercial performance and planning timelines.
  • Monitor KPIs such as sell-in and sell-through; prepare regional sales reports and dashboards.
  • Standardize regional planning processes and maintain planning tools for data accuracy.

Conocimientos

Advanced Excel
PowerPoint

Educación

Bachelor’s degree in Finance & Accounting

Descripción del empleo

Assistant Manager, Financial Analysis SEA

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.

Task 1: Regional Forecast Planning
  • - Develop and consolidate seasonal sales forecasts by customer segment and division across SEA Wholesale Multi channels.
  • - Drive forecast accuracy through sales analysis, customer demand planning, and business trend evaluation.
  • - Support seasonal range and sales forecasting to optimize commercial performance.
  • - Monitor forecast performance and recommend actions to improve planning accuracy.
Task 2: Seasonal Planning & Execution
  • - Support seasonal planning activities, including Preline Meetings, Trade Shows, and customer reviews.
  • - Prepare Channel Review Decks, planning materials, and business presentations.
  • - Coordinate Wholesale PO planning and seasonal planning timelines.
  • - Ensure timely execution of key seasonal planning milestones.
Task 3: Business Performance Analysis
  • - Monitor sell-in, sell-through, inventory, and key business KPIs across SEA Wholesale Multi channels.
  • - Prepare regional sales reports, performance dashboards, and business analysis.
  • - Identify commercial risks and growth opportunities through business performance analysis.
  • - Provide data-driven insights to support commercial decision-making.
Task 4: Planning Process Management
  • - Standardize regional planning processes, forecasting methodologies, and reporting templates.
  • - Maintain planning tools, templates, and databases to ensure data accuracy and consistency.
  • - Drive continuous improvements to enhance planning efficiency and forecast accuracy.
  • - Coordinate regional planning reviews and Global planning alignment.
Task 5: Business Partnership & Planning Excellence
  • - Collaborate closely with Cluster Leads, Category Merchandising, Country Sales, GTM, Business Intelligence, and Planning teams to support regional business planning.
  • - Translate commercial insights into actionable planning recommendations to optimize sell-in, inventory productivity, and forecast accuracy.
  • - Support strategic business decisions through planning expertise, business analysis, and cross-functional collaboration.
  • - Build strong partnerships with internal stakeholders to drive regional planning excellence across SEA Wholesale Multi channels.

Education: Bachelor’s degree in Finance & Accounting or relevant studies.

Professional: Possess strong commercial acumen and a solid understanding of products, consumer trends, and market dynamics to support data-driven planning and business decisions. Candidates with a finance background and experience in financial analysis and business partnering with commercial teams are strongly encouraged to apply.

IT Skills: Advanced level in Microsoft Excel and Power Point

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.

At PUMA, every application is reviewed by real people who are committed to fairness, transparency, and equal opportunity - no matter your background, identity, or experience. To ensure our process stays true to these values, no automated systems or AI tools are used to make hiring decisions. Every decision is made by real people -with real judgment and accountability. We may use functions supported by Artificial Intelligence (AI) to carry out isolated organizational steps, such as scheduling interviews. These functions have no influence on decisions in the application process. We believe in creating spaces where everyone is welcome, celebrated, and empowered to contribute authentically. Because at PUMA, whoever wants to play, can play.

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.

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