FULL TIME JOB / ANALYST, FINANCIAL

FULL TIME JOB / ANALYST, FINANCIAL

Job Overview

Location
California, Maryland
Job Type
Full Time Job
Job ID
129515
Salary
$ 62,700 - $ 87,140 Per Year Salary
Date Posted
1 year ago
Recruiter
mjcusa
Job Views
159

Job Description

YOUR MISSION

  • This role is responsible for Sales and Inventories, Product Margins and Other Variable Costs.
  • Creates and maintains accurate sales reporting for both the PUMA Golf and Cobra brands
  • Maintains inventory reporting and forecast files and prepares monthly business reviews for management
  • Creates margin reports, analyses, and forecasts for both the Cobra and PUMA products
  • Tracks and reports on detailed product margins to enable the decision making of product line management and R&D
  • Provides pricing scenarios and analysis
  • Partners with management to identify key margin and cost drivers and implements the necessary action plans and monitoring to achieve improvements
  • Provides transparent and accurate reporting on our royalty income and expenses including monthly accrual postings as well as review and approval of invoices
  • Liaises with PUMA Germany (PUMA SE) and ensures that royalty expenses and income are allocated to the correct PUMA entity
  • Provides a transparent and timely royalty forecast
  • Works with external royalty partners to ensure that key information is shared at the appropriate point in time (e.g. royalty statements)
  • Provides reporting and analysis for our outbound freight costs to identify savings and efficiencies

YOUR TALENT

  • Bachelor’s Degree in Finance or Accounting
  • 2-4 years of experience in a Corporate Finance or Accounting environment
  • Strong analytical and data organizational skills required
  • Detail-centric and working with high accuracy without losing sight of bigger picture
  • Advanced Excel skills required
  • Strong communications skills, able to interact with multiple levels of management
  • Team player attitude is critical
  • SAP, Hyperion, Power BI knowledge a plus
  • Ability to work in a fast-paced environment with a sense of urgency
  • Confidential approach to sensitive information

Job ID: 129515

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