Senior Associate Commercial Finance (Wholesale)

About the role

To manage a business unit for PUMA India and work closely with the Business Head to achieve KPIs for the business unit To manage a business unit for PUMA India and work closely with the Business Head to achieve KPIs for the business unit Customer Reconciliation & Commercial Governance Proactively identify and escalate potential risks or performance gaps.

What you'll do

• Own and manage the complete Profit & Loss (P&L) for the assigned business unit
• Partner closely with Business Heads and Sales teams to drive achievement of revenue, margin, and EBIT targets
• Monitor business performance through regular financial reviews and provide actionable insights to improve profitability
• Identify risks and opportunities impacting financial performance and proactively recommend corrective actions
• Lead annual budgeting, periodic forecasting, and long-range planning processes for the business unit

What you need

• 1–2 yrs of experience
• Reporting
• Excel
• Financial modelling
• Working capital
• Reconciliation
• Internal audit
• Any graduate

Good to have

• SAP
• SQL
• Python
• FP&A
• Variance analysis
• Cash flow