P
Junior Manager Financial Planning & Analysis Regions *limited 6 months*
PUMA Way Headquarters, GermanyPosted 12 days agoFull-time
Financial Planning & AnalysisFinancial Controlling
Company
Puma
Location
PUMA Way Headquarters, Germany
Employment type
Full-time
Seniority
Entry level
Primary category
Financial Planning & Analysis
Secondary category
Financial Controlling
Posted date
27 Mar 2026
Valid through
26 May 2026
Responsibility of an independent subgroup or region in all Controlling relevant matters
Act as business partner for Region and Area Controllers and their CFO
Analysis and summary of monthly results for the subgroup or region
Collaboration in the creation and analysis of budgets, forecasts and strategic planning
Participation in the annual and semi-annual financial statements process
Implementation and optimization of reporting instruments and reporting standards in the subsidiaries within the affiliated group
Support and collaboration in internal and cross functional projects
Ad-hoc analysis.
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.