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Analyst, Financial

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 position supports the COBRA PUMA GOLF business
  • Prepare reporting and advanced analysis of results vs historical and budgeted figures: OPEX – CPGUS & CPGC, Royalties income and Expense – 3rd, Intl RBU Golf & ISR, Key Account P&L
  • Support month-end process including reporting, data validation, and calculation of accruals
  • Prepare GL entries and account reconciliations
  • Work in conjunction with key business partners to analyze and forecast variable costs including: COOP, Discretionary Allowance, Sports Marketing, Fitting and Demo – Opex, Recovery / Invoicing, Billing
  • Support finance team to monitor results and implement controls on key metrics, with particular focus on: Carlsbad operations – Custom & Repairs, Mexico operations – Stock Assembly
  • Ad hoc reporting, analysis, and audit support as needed
  • Cash Flow Reporting


YOUR TALENT

  • Bachelor’s Degree in Finance or Accounting
  • 3-5 years of experience in a Corporate Finance or Accounting environment
  • Strong analytical and data organizational skills required
  • Detail-centric and possesses high accuracy in preparing budget reports while adhering to set deadlines
  • Advanced Excel skills required
  • Strong communications skills, able to interact with multiple levels of management
  • Team player attitude is critical
  • SAP, Hyperion, Power BI knowledge a plus
  • Ability to work in a fast-paced environment with a sense of urgency
  • Confidential approach to sensitive information


PUMA supports over 14,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.


PUMA is an Equal Employment Opportunity (EEO) employer. It is the policy of PUMA to prohibit discrimination and harassment of any type and to afford equal employment opportunities to all persons without regard to race, color, religion, sex, national origin, age, gender, physical or mental disability, veteran-status, or any other characteristic protected by applicable federal, state or local law.For additional information, please contact: us-hrrecruiter@puma.com

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