Manager
PUMA · Herzogenaurach, Germany
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Lead category FP&A by forecasting, reporting, analysing KPIs and advising cross functional teams on financial performance.
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 Support the further development and standardization of data structures. YOUR TALENT University degree in Business Administration, Finance, Economics, or a related field, with a strong understanding of financial and commercial business drivers. Several years of professional experience in Finance, Controlling, or related business functions, with demonstrated ability to translate financial insights into business decisions and performance improvements. Strong business acumen and holistic understanding of end-to-end business processes, enabling effective partnership with cross-functional stakeholders and alignment of financial objectives with business strategy. Highly developed analytical and conceptual thinking skills, with the ability to identify trends, assess business impacts, and provide actionable recommendations to support decision-making. Structured, process-oriented, and results-driven approach, with experience driving continuous improvement, operational excellence, and change initiatives. Advanced proficiency in Microsoft Office applications, particularly Excel, combined with the ability to leverage digital tools and data-driven insights to improve business outcomes.
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