Lead budgeting, forecasting, and long-range planning in the UK&I, ensuring financial alignment, reporting, and analysis while managing capital investments and cash flow.
YOUR MISSION
Planning & Forecasting
- Lead the UK&I budgeting, forecasting, and long-range planning cycles.
- Consolidate inputs across business units and ensure alignment with Group targets.
- Maintain financial landing risk and opportunity tracker ensuring clear accountability and progress.
- Develop financial models and scenario analysis to support strategic decision-making.
- Build models to assess the financial impact of external market and internal operational decisions.
- Provide what-if analysis to support agile decision making.
- Manage the ROI evaluation and tracking of capital and marketing investments.
- Own business case reporting ensuring actuals are independently tracked and reported vs plan.
- Work cross functionally to ensure inventory plans are aligned to financial forecasts and buy plans managed accordingly.
- Own mid term cash flow planning to ensure liquidity is adequate to support business objectives.
Reporting & Analysis
- Coordinate submissions to Group Finance, ensuring consistency and compliance with timelines.
- Work with Financial Accounting team to align management and legal entity views.
- Coordinate and manage the preparation of presentations for forecast and result meetings, ensuring action and decision points are clearly highlighted and insight driven.
- Deliver monthly performance reviews and variance analysis to senior stakeholders.
- Standardise reporting templates to ensure consistency in financial outputs across the business.
- Collaborate with data and BI teams to enhance reporting automation and improve data accuracy.
- Monitor published KPI dashboards to ensure most appropriate tracking of financial and operational targets.
- ACCA / CIMA
- 5+ years post qualified experience in FP&A
- Experience of Subsidiary to Group reporting
- Strong analytical and modelling skills.
- Excellent communication and presentation skills.
- Experience in sports, retail or fashion sectors.
- Proficiency in Excel and financial planning tools.
- Passion for sports and lifestyle brands
Top Skills
Excel
Financial Planning Tools
PUMA Group London, England Office
Sea Containers 22 Upper Ground, London, United Kingdom, SE1 9AE
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