Finance
Manager, Finance
Selangor, Malaysia
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
Education: Bachelor's degree in finance/ accounting; Certified Public Accountant
Functional: 3-5 years experience in a middle-level finance or accounting position. Trained from big 4 for at least 3 years is preferable.
Industry: Retail, Trading, FMCG
IT Skills: SAP, Hyperion, Excellent MS-Office (Excel, PowerPoint), Power BI
Language Skills: English
Competencies: Analytical Thinking/Problem Solving Business oriented; Quality Commitment; Teamwork & inter-personal skills; Coaching & managing skills; Cost Consciousness; Self-organizing
Functional Skills: International accounting standards knowledge
Your Mission
The purpose of this role is to take care of all the important financial functions of an organization. The person in charge should maintain a far sightedness in order to ensure that the funds are utilized in the most efficient manner. His actions directly affect the profitability, growth and goodwill of the company.
Task 1: Compilation and coordination of the budgets/forecasts with the business units and functions within PUMA. Compilation of the monthly, quarterly and annual reporting system including annotations and references to the management and accordingly to the business units. Compilation of external reporting per the statutory requirement. Ensure reporting timeliness and accuracy. Liaise with Auditors, Customs Department and Legal advisors.
Task 2: Controlling of KPIs against budgets and monitoring the execution by way of Financial Planning & Analysis. Support management in matters such as strategic financial engineering, upgrade of controlling tools, change system, efficient project management, business presentations, e.g. budget reviews or business/operating reviews and any other ad-hoc requests.
Task 3: Ensure implementation of appropriate internal controls and financial procedures as well as maintenance of the accounting system. Documentation of SOP in SAP to enhance work quality.
Task 4: Involve in / Develop process improvements, utilization of analytical tools like Power BI & Robotic Process Automation, in order to facilitate management decision making.
Task 5: Assist in setting up and monitoring an effective controlled operational workflow that can utilize the potential of the subordinates. Train, motivate and develop the supporting team to ensure delivery of the functional targets.
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.
