Finance Analyst SEA

PUMA Group; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A global sports brand in Singapore seeks a finance coordinator responsible for consolidation and analysis of financial data across various countries. The ideal candidate will have a strong background in international accounting standards, excellent analytical thinking skills, and experience in team management. The role demands flexibility and a results-oriented mindset. PUMA is an equal opportunity employer, welcoming applicants from all backgrounds.

Responsibilities

• Consolidate month end numbers and provide analytical review.
• Understand major deviations with country finance heads.
• Monitor budget KPIs and highlight actions needed.
• Develop a controllership organization.
• Create budget/forecast templates and presentations.
• Understand and assist with reporting systems.
• Propose uniformity in reporting templates.
• Lead ongoing projects.
• Identify and address gaps in reporting.

Skills

Analytical Thinking/Problem Solving

Business oriented

Quality Commitment

Teamwork & Inter-personal skills

Flexible

Cost consciousness

Self-organizing

Handled a team

Education

International accounting standards knowledge

Job description

Overview

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 and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.

YOUR MISSION

This role is regional and responsible for coordination among various country finance heads. The role will be primarily responsible for:

• Consolidation of month end numbers, analytical review and commentary at SEA level.
• Seek explanations/understand with country finance head for major deviations and explain satisfactorily to Global.
• Monitor KPIs against budget and highlight at appropriate time. Closely monitor follow-up actions for each country.
• Develop a controllership organization.
• Develop template for Budget or Forecast, consolidate budget, presentation to management.
• Understand Hyperion, HFM or any other reporting system and step in to help countries as required.
• Understand overall reporting structure, propose uniformity in commentary, templates and info we share across business.
• Take lead in the ongoing projects.
• Identify areas of improvements in reporting and lead the project to fix those gaps.

YOUR TALENT

Competencies:

• Analytical Thinking/Problem Solving
• Business oriented
• Quality Commitment
• Teamwork & Inter-personal skills
• Flexible
• Cost consciousness
• Self-organizing
• Handled a team - must

Functional Skills:

• International accounting standards knowledge

PUMA supports over 19,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

Equal Opportunity

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.