Your Mission
- This position supports the COBRA PUMA GOLF brand in Carlsbad, CA
- Primary Finance partner to the President of CPG and CPG Leadership Team (inc CPG Canada)
- Provides financial analysis to the President of CPG and Regional CFO to identify areas of opportunity and key initiatives to improve top and bottom line financial performance
- Drives collaboration with the regional PNA Finance team to develop synergies and opportunities to leverage PNA processes, tools and resources.
- Understanding and support in discussion of golf industry specific, benchmarking, general economic, business, tariffs, and financial conditions and their impact on the organization's policies and operations.
- Drive accountability and monthly/full year results in North America (CPG and CPG-C).
- Develop processes to optimize CPG business performance, leveraging best practices from PNA where relevant, and CPG systems
- Develop control environment to safeguard financial assets and minimize risk
- Financial oversight over Sales Commissions and Sales programs, Inventory management, and Manufacturing / Assembly cost management.
- Direct the CPG-US & CPG-C financial planning and analysis activities for the organization.
- Provide support to the organization for financial reporting needs (inc Power BI / Atlas).
- Manage all reporting activities of the organization including annual budget and forecasts, midterm plan, including P&L, balance sheets, and cash flows.
- Ad-hoc analysis including key analytics and performance indicators and direct Executive Team to financially beneficial solutions.
- Support the CPG Golf Global financial reporting requirement as needed
- Direct the CPG-US & CPG-C accounting activities for the organization. Ensure compliance at a PUMA SE (Germany) & PUMA NA (Boston) level.
- Oversee and manage all fiscal reporting activities of the CPG-NA organization including annual IFRS reporting package and monthly financial reporting packages for CPG-US & CPG-C.
- Interact and support all third party auditors for cyclical full year audits and unplanned audits (sales tax audits, etc).
- Direct the cost accounting function to ensure proper capitalization & costing of inventory, consolidation of inventory transfers, and substantiation of manufacturing costs.
- Understand all technical accounting requirements, financial consolidations, foreign currencies, hedging support (for CPG-C), working capital requirements, intercompany eliminations, transfer pricing, and tax filing support.
