Job Description
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 mission Finance Business Partner for Commercial Management, Sales Leadership and Key Account Teams.Become expert in trade-term agreements and ensure adherence and compliance (including Accounts receivables monitoring and potential delivery stops)Constant order book & Secured Business reviews, derive profitability results and develop rolling forecasts and midterm outlook (net 1 and net 2 based)Create business cases for special sales activities including clearance dealsMonitor individual Customer P&Ls with focus on terms & conditions, product mix effects and marketing supportClosely work with regional sales operations and regional merchandising. Review sell-thru reports and free to sell opportunitiesMaintain and document further develop existing reports with focus on BI ReportingDrive Financial planning processes and prepare monthly financial meetingsLeverage automation, digital tools and AI-based solutions to enhance reporting efficiency, forecasting accuracy and analytical capabilities
Responsibilities + Skills
Education
Bachelors or Masters degree in Finance, Business Administration, Economics, Controlling, or a related field.5+ years of experience in commercial controlling, financial planning, sales controlling, or business partnering, preferably in a consumer goods, retail, fashion, footwear, or sporting goods environment.Strong understanding of commercial finance, including customer P&Ls, trade terms, profitability analysis, order book management, forecasting, and business case development.Strong analytical and digital capabilities with advanced knowledge of Excel and BI/reporting tools such as Power BI, combined with an interest in automation and AI-driven solutions.Strong business partnering and communication skills, with the ability to challenge, influence, and advise senior commercial and sales stakeholders.
Experience