Country : Turkey
Region : İstanbul Avrupa
Town : İstanbul
Category : Sales
Contract type : Permanent
Availability : Full time
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 and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.
- Preparation of Business Results on monthly, quarterly, and annual perspective in-line with Financial Calendar
- Deep dive into business opportunities or shortfalls in financial KPIs to improve performance. (OPEX, CAPEX, Operating Performance such as; Inventory, Planning etc)
- Spearhead quarterly budgeting and forecasting processes by analysis of business performance & trends & market conditions
- Periodic review & detailed analysis of variances for forecast vs actuals (incl. YoY comparison)
- Any required ad-hoc analysis & reporting for certain business development
- Compares & analyzes and reports PUMA Turkey's commercial KPIs, sector trends, market SM, economy, real estate etc
- University degree from a reputable university with relevant fields (BA/BS in business analytics, or other administrative & quantitative study)
- Min. 2 years of applicable experience; retail industry, finance, financial planning, audit or consultancy is a plus
- Ability to deep dive into data and challenge any variances with full scale analysis.
- Strong communication & interpersonal skills. Fluent in English both written & verbal.
- Outgoing team player with initiative, integrity, reliability, and ability to meet deadlines while maintaining a professional & positive attitude
- Sense of urgency and ability to adapt to a fast-paced environment
- Passionate about sport and sport culture.
- Advanced Excel knowledge required
- Knowledge of Power BI, Power Query, or Power Pivot is a plus
- Well organized, reliable, and efficient with the ability to prioritize