Puma

4 days ago

Manager Category Controlling

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

Job Summary

Manage category controlling activities by preparing and analyzing KPI reporting across the collection development process. Evaluate financial and commercial performance, create forecasts for decision-making, and fulfill ad-hoc analyses for business units and Finance. Lead monthly closing and category FP&A forecasting within the team, identify improvement opportunities, and enhance controlling instruments, reports, planning tools, and data structures.

Location: Germany

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Consult and support a dedicated product category by preparing, analyzing, and reporting calculatory KPIs across the collection development process.
•Analyze financial and commercial performance for the assigned category and prepare forecasts to support decision-making.
•Provide ad-hoc analyses and information needs for the assigned business unit and the Finance organization.
•Manage monthly closing and the financial forecasting process within the category FP&A team.
•Drive improvement of controlling instruments, reports, planning tools, and support development and standardization of data structures.

Key Requirements

•University degree in Business Administration, Finance, Economics, or a related field with strong understanding of financial and commercial business drivers.
•Several years of experience in Finance, Controlling, or related functions, translating financial insights into business decisions and performance improvements.
•Strong business acumen and holistic understanding of end-to-end business processes to partner with cross-functional stakeholders.
•Advanced analytical and conceptual skills to identify trends, assess business impacts, and recommend actions for decision-making.
•Advanced proficiency in Microsoft Office, especially Excel, and the ability to leverage digital tools and data-driven insights.

Education:Bachelor's in Business Administration, Finance, Economics

Skills:Analytical thinkingCommunicationStakeholder managementProcess improvementStructured problem-solving

Languages:English

Tech Stack:Microsoft ExcelMicrosoft OfficeAI-enabled technologies

Company Brief

Puma

Global athletic and casual footwear, apparel, and accessories brand designing, developing, marketing and selling sports-inspired products for consumers and athletes worldwide.

Industry: Fashion & Apparel

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Herzogenaurach, Germany

Founded: 1948

Website LinkedIn

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Puma

4 days ago

Manager Category Controlling

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

Job Summary

Location: Germany

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Consult and support a dedicated product category by preparing, analyzing, and reporting calculatory KPIs across the collection development process.
•Analyze financial and commercial performance for the assigned category and prepare forecasts to support decision-making.
•Provide ad-hoc analyses and information needs for the assigned business unit and the Finance organization.
•Manage monthly closing and the financial forecasting process within the category FP&A team.
•Drive improvement of controlling instruments, reports, planning tools, and support development and standardization of data structures.

Key Requirements

•University degree in Business Administration, Finance, Economics, or a related field with strong understanding of financial and commercial business drivers.
•Several years of experience in Finance, Controlling, or related functions, translating financial insights into business decisions and performance improvements.
•Strong business acumen and holistic understanding of end-to-end business processes to partner with cross-functional stakeholders.
•Advanced analytical and conceptual skills to identify trends, assess business impacts, and recommend actions for decision-making.
•Advanced proficiency in Microsoft Office, especially Excel, and the ability to leverage digital tools and data-driven insights.

Education:Bachelor's in Business Administration, Finance, Economics

Skills:Analytical thinkingCommunicationStakeholder managementProcess improvementStructured problem-solving

Languages:English

Tech Stack:Microsoft ExcelMicrosoft OfficeAI-enabled technologies

Company Brief

Puma

Global athletic and casual footwear, apparel, and accessories brand designing, developing, marketing and selling sports-inspired products for consumers and athletes worldwide.

Industry: Fashion & Apparel

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Herzogenaurach, Germany

Founded: 1948

Website LinkedIn