Posted 6 days ago

Senior Executive, Finance

PT PUMA Cat Indonesia Indonesia, PUMA Indonesia
Onsite Full Time

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 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 The Senior Executive, Finance supports financial planning, budgeting, forecasting, reporting, and business analysis activities to enable effective decision-making. The role partners with stakeholders across functions to ensure accurate financial information, monitor business performance, identify risks and opportunities, and provide actionable insights that support achievement of business objectives. Financial Planning & Forecasting: Support preparation of annual budgets, monthly forecasts, and periodic financial reviews. Consolidate inputs from business functions and assist in monitoring actual performance against approved budgets. Financial Reporting & Analysis: Prepare timely and accurate financial reports, dashboards, and management presentations. Analyze business performance, identify variances, and provide recommendations to improve financial results. Business Partnering Partner with HR, Retail, Sales, Merchandising, Operations, and other departments to provide financial guidance, support business decisions. Ensure alignment between financial and operational objectives. Cost Control & Compliance Monitor operating expenses and capital expenditures to ensure compliance with company policies and approved budgets. Assist in strengthening financial controls and governance processes. Process Improvement & Projects Drive continuous improvement initiatives in financial reporting, budgeting, forecasting, and system utilization. Participate in regional and local finance projects as assigned. YOUR TALENT Education: Bachelor's Degree in Accounting, Finance, Economics, or related field. CPA, CA, ACCA, CMA, or equivalent certification is an advantage. IT Skills: Advanced Microsoft Excel; PowerPoint; SAP, Oracle, Microsoft Dynamics, or similar ERP; Power BI preferred. Language Skills: Fluent in Bahasa Indonesia and English, both written and verbal. Professional: Minimum 4-6 years of finance, FP&A, commercial finance, or accounting experience. Multinational retail, consumer goods, or FMCG experience preferred . Others: Budgeting, forecasting, management reporting, variance analysis, and business partnering. Professional finance or accounting certification is preferred but not mandatory. Detail-oriented, collaborative, proactive, analytical, and able to work with deadlines. Willing to travel when required for business needs. PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination. At PUMA, every application is reviewed by real people who are committed to fairness, transparency, and equal opportunity - no matter your background, identity, or experience.To ensure our process stays true to these values, no automated systems or AI tools are used to make hiring decisions. Every decision is made by real people -with real judgment and accountability. We may use functions supported by Artificial Intelligence (AI) to carry out isolated organizational steps, such as scheduling interviews. These functions have no influence on decisions in the application process. We believe in creating spaces where everyone is welcome, celebrated, and empowered to contribute authentically. Because at PUMA, whoever wants to play, can play. PUMA is a global sports brand creating footwear, apparel, and accessories that inspire athletes and everyday movers. The PUMA Group owns PUMA, Cobra Golf, and stichd, operates in 120+ countries, and has around 22,000 employees worldwide. At PUMA, we are in constant pursuit of faster. That extends beyond our support of the fastest athletes in the world. We also work to be fast in how we adapt to and connect with the constantly changing world around us. Through innovative design, iconic footwear and apparel, and authentic partnerships, we aim to always push what’s next in both sport and culture. PUMA supports over 21,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

Skills and functions

  • Finance