HiringCafe
Posted 4w ago

Junior Manager Financial Planning & Analysis Global Operations

@ PUMA
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Herzogenaurach, Bavaria, Germany
OnsiteFull Time, Part Time
Responsibilities:plan budgets, analyze results, prepare reports
Requirements Summary:Degree in Business Administration/Finance with IFRS knowledge; FP&A experience; strong Excel; Oracle HFM/EPM planning experience a plus; fluent business English.
Technical Tools Mentioned:Excel, Oracle HFM, Oracle EPM Planning, MS Office
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Job Description

YOUR MISSION

  • Responsibility for the financial planning, reporting and analysis of global operations related financials

  • FP&A Contact for Finance and Operations teams in the HQ and Regions

  • Analysis and summary of monthly results for HQ and Regions

  • Collaboration in the creation and analysis of Global Operations budgets, forecasts and strategic planning

  • Economic analysis within the framework of the planning and reporting processes

  • Participation in cross-functional projects as well as participation and assessment of business cases

  • General support as well as further development of existing reporting processes and structures

  • Ad-hoc analysis in the field of Global Operations FP&A,

YOUR TALENT

  • University degree in Business Administration with a major in Finance / Controlling

  • First related professional experience is a plus

  • Knowledge in financial accounting practices compliant with International Financial Reporting Standards (IFRS)

  • Skills in Financial Planning

  • MS Office skills with a particular expertise in Excel

  • Experience Oracle Applications (Oracle HFM, Oracle EPM Planning) is a plus

  • Proficient verbal and written communication skills in business English

  • Strong logical and analytical thinking capabilities, along with excellent organizational skills and flexibility.

This job opportunity will be available in full-time or part-time.

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.