Manager, Budget Planning - Marketing

## Company presentation 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. \- Manage and support several budgets within the larger Central Marketing budget reflect current spend and tracking of expenses \- Lead monthly budget meetings with several budget owners, with the help of the Senior Manager and Utilize the PO System and other internal financial reporting to stay-up-to date \- Identify and problem-solve for over-budget or under-budget projects regularly; challenge spend allocation by providing financial insights and recommendations proactively \- Support budget forecasting and assist in the preparation all marketing budget presentations, including the Board Presentation \- Manage year end budget processes, including marketing accruals or designated budgets, provide insight into year-end results based on information received and assist in relevant financial communication and transparency by providing reporting and analysis to key stakeholders \- Work cross-functionally to manage and consolidate all pertinent budget information, typically in Euros and enhance existing processes and reporting by understanding global marketing team needs \- Provide onboarding training to new budget hires across the global marketing team as well as refreshers for any stakeholders when necessary \- Bachelor's degree in Accounting or Finance (or related field) \- 5+ years' experience in accounting, finance and/or related role \- Experience in a retail and/or marketing related field is a plus. \- Manage and support several budgets within the larger Central Marketing budget reflect current spend and tracking of expenses \- Lead monthly budget meetings with several budget owners, with the help of the Senior Manager and Utilize the PO System and other internal financial reporting to stay-up-to date \- Identify and problem-solve for over-budget or under-budget projects regularly; challenge spend allocation by providing financial insights and recommendations proactively \- Support budget forecasting and assist in the preparation all marketing budget presentations, including the Board Presentation \- Manage year end budget processes, including marketing accruals or designated budgets, provide insight into year-end results based on information received and assist in relevant financial communication and transparency by providing reporting and analysis to key stakeholders \- Work cross-functionally to manage and consolidate all pertinent budget information, typically in Euros and enhance existing processes and reporting by understanding global marketing team needs \- Provide onboarding training to new budget hires across the global marketing team as well as refreshers for any stakeholders when necessary