Puma - Dubai - Direct Responsibility: Monthly Financial Review - comments with inputs from relevant departments and final review Head of Finance Year-end reporting - ConPack / additional information Budget and forecast preparation for Wholesale, Retail and ECom Handling of queries from Region / HQ Power BI Preparation of Store P&L for feasibility analysis and relevant approvals Contract database management Compliance with PUMA Group Accounting Policies and IFRS Accounting Manual Declaration of property and stock insurance values annually Maintenance of medical and group life insurance monitor Liaison with auditors / internal / external customers as may be warranted Streamlining of processes and automation of tasks Guidance, appraisals and development of team Supervisory: Financial accounting and monthly / quarterly reporting by the team Budget / Forecast submission in Hyperion (HFM) AR management and ageing analysis and follow up where required AR overtrade, handling of Coface...
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