Manager Category Controlling

Job description preview

From PUMA’s original posting

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 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. YOUR MISSION • Consult and support a dedicated product Category through the preparation, analysis and reporting of calculatory KPIs at different stages of the collection development process • Analyse and evaluate financial and commercial performance of assigned Category; prepare forecasts as basis for decision making • Proactively fulfil ad-hoc analyses and information needs of assigned Business Unit and of the Finance Organisation • Collaborate in Finance and cross-functional projects: • Manage the monthly closing and financial forecasting process within the Category FP&A team • Independently identify areas for improvement and opportunities in order to submit recommendations for financial and operational improvements • Drive the further improvement and development of controlling instruments, reports and planning tools •…