Boston
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Vice President Controlling
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About the role
YOUR MISSION
- Responsible for the consolidation of the financial planning and reporting in the Region and for the preparation of the business reviews and presentation to the Board.
- Specifically responsible for the Wholesale, Retail, and JV controlling and financial planning process for both US & Canada business (Net Sales, Gross Profit, OVCs, and Inventory), ensuring alignment between Finance and business partners (Sales, Planning) on all main KPIs including ingoing margins and product category level planning
- Oversee the development of operational reporting and analysis on the results for Sales, Margin, OVC, Inventory and Open to Buy, including analysis vs plans and prior year results
- Challenge the sales plans to identify risks and opportunities on an on-going basis
- Drive cross-functional alignment to deliver plans, especially on Quarter-End and Year-End (incl.Customer Service, Credit, Warehouse, Operations, Sales)
- Manage inventory requirements and Open-to-Buy process
- Support Accounting with Month End close process as needed, providing critical reporting and validation of results. Provide and coordinate the collection of supporting documentation for external audit.
- Support in EBP implementation
- Drive the strategic development of Business Intelligence to support the organization with analytical requirements and process efficiencies
PUMA is open for
- People forC & Top level Management
- Interested to work inBoston
- And have following skillsSAP or Accounting or Financial Planning or Analytics, BI or Financial Controlling or Corporate Finance or Customer Service & Support
- We are looking to fill aFull-time position
- For talents with seniorityExecutive
- With a capacity of40 hours per week
- And we are happy to payGet the app to see
The story
OUR MISSION FOREVER FASTER Forever Faster is more than being quick. It is our mantra. It is more than 70 years of fast products for fast athletes. We aim high, and when we score our goals, we aim even higher. All to achieve one thing: to be the Fastest Sports Brand in the World
There are
1001+
employees in the company500M+
Company annual revenueOffices
PUMA supports over 16,100 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.
Flexible hours
Remote work
Gym membership
Free coffee
Team events
Company retreats
Learn more about PUMA
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PUMA is one of the world's leading sports brands.
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PUMA is open for
- People forC & Top level Management
- Interested to work inBoston
- And have following skillsSAP or Accounting or Financial Planning or Analytics, BI or Financial Controlling or Corporate Finance or Customer Service & Support
- We are looking to fill aFull-time position
- For talents with seniorityExecutive
- With a capacity of40 hours per week
- And we are happy to payGet the app to see
This job opening is already off the market.
Get the app or see similar offers.