Finance
Analyst Financial
Carlsbad, United States of America
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. Simply click APPLY ONLINE and follow the steps to upload your application.
Your Talent
- Bachelor’s Degree in Finance or Accounting
- 2-4 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
The Hiring range base pay for this position is $66,560 - $87,140 + Bonus + Benefits
Pay may vary depending on job-related knowledge, skills, and experience
Your Mission
- This role supports the COBRA PUMA GOLF business with a focus on OPEX and Royalties.
- Responsibility for all activities related to Operational Expenditure (OPEX) within CPG US and CPG Canada including: advice and business partnering to achieve desired OPEX efficiencies, analysis of and follow up on actual spend, coordination and execution of forecasting and budgeting processes
- Business partner to budget holders on all aspects of OPEX. Work in conjunction with those colleagues to optimize important cost components including: COOP, Discretionary Allowance, Sports Marketing, Media and Events, Fitting and Demo – OPEX, Recovery / Invoicing, Billing
- Support month-end process including reporting, data validation, and calculation of accruals
- Work and align with other PUMA Entities on our quarterly and monthly recharging processes
- Prepare GL entries and account reconciliations
- Support and drive the reporting and forecasting of variable cost components such as royalties, fulfillment costs as well as freight
- Support the Senior Analyst on matters related to sales, discounts, cost of sales as well as inventories and account receivables
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.
PUMA supports over 21,000 employees across 51 countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.
