Manager Category Controlling
Core
Manage financial and commercial performance analysis, forecasting, and reporting for a dedicated product category to support business decision-making.
Role type
Manager, Category Controlling
Builds
Monthly closing, financial forecasts, and category performance reports for PUMA product lines.
Domain
Consumer Goods / Sports Apparel & Footwear / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, business acumen, analytical thinking, process improvement, Microsoft Excel, stakeholder management
Preferred skills
AI-enabled technologies, digital trends, change management
Responsibilities
Prepare and analyze calculatory KPIs across the product development lifecycle; evaluate financial and commercial performance; manage monthly closing and forecasting processes; drive improvement of controlling instruments and data structures.
Seniority
Manager, hands-on IC