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 BE YOU 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. 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. **Your mission** ---------------- * Analyze and consolidate comments on key events and deviations from monthly, quarterly, and annual financial statements to ensure control over Retail area results in line with established objectives. * Review expense allocations to ensure correct account assignment according to accounting principles. * Support the development of annual plans for the Retail area to ensure achievement of set objectives. * Assist in developing reports for tracking key Retail KPIs: Sales, Conversion, among others. * Support analysis and monitoring of expenses to ensure adherence to the Retail area's budget. * Coordinate and verify with internal departments, budget information on OPEX, Margin, EBIT, and Sales, to safeguard company-set objectives. **Your talent** --------------- * Graduate or bachelor's degree in Accounting, Finance, or Business Administration. * Desired experience in commercial or financial planning areas, preparing and interpreting financial statements, sales plans, expense forecasts, among others. * Advanced Excel * Advanced English * Experience with Power BI is desirable **Our principles** ------------------ 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 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.