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Analyst Financial Dtc Ecommerce
2 weeks ago
**YOUR TALENT**:
- Bachelor’s degree in Business, Economics, or Finance
- 2+ years of relevant work experience
- Strong technical skills: proficiency with Microsoft Excel is required
- Retail/Ecommerce experience valuable
- Strong analytical capabilities coupled with the ability to identify issues
- Excellent quantitative and analytical skills; experience reporting on large amounts of data.
- Excellent communication skills, both verbal and written. Ability to simplify complex projects and present key details / conclusions
- Knowledge of financial systems such as SAP and/or HFM valuable
- Able to concisely and effectively deliver results to team members
- High level of curiosity to explore, learn, and understand business information
**YOUR MISSION**:
- Budget/forecast, analyze and report on sales, margin and expense performance for ECOM
- Provide reporting and analysis of ECOM results vs historical and budgeted figures
- Provide detailed commentary on month end results from a sales and financial expense standpoint
- Support month-end process including reporting, data validation, and calculation of accruals
- Assist and validate new system implementation for testing and go-live
- Assist with the development of standardized best practice reporting and control methods
- Develop presentations and messaging for senior leadership
- Provide accurate and timely ad-hoc analysis to address existing and new 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.
PUMA supports over 21,000 employees across 51 countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.
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