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Puma Group Logo Puma Group · Finance

Senior Executive Finance

Vietnam, Ho Chi Minh City · Job Posted June 16, 2026
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Job Responsibility

  • Assist in annual budgeting, quarterly forecasting exercise, and provide analysis on the budget and forecast figures to actual to support any business decision for Retail by stores and E-Commerce by platforms
  • Support to analyze monthly Puma Retail, Wholesales partners by stores and E-Commerce by platforms actual results – P&L and balance sheets
  • Business partner to relevant stakeholders mainly Retail and E-Commerce operations for daily operations, closing forecasting and budgeting and ensuring overall compliance to finance SOP etc.
  • Assist in preparing Account Receivable reconciliation and AR aging for E-Commerce
  • Perform VAT reconciliations and issue invoices for E-Commerce and Retail
  • Assist in daily sales issues to ensure smooth operation
  • Process refundable case for Retail as requested efficiently
  • Support terminal applications during new store openings or temporary E-Commerce and Retail events
  • Perform other related tasks assigned
  • Support ad-hoc projects for the continuous improvement of Finance Department and be a trainer to the Local stakeholders
  • Maintain detailed fixed asset lists in accordance with company policies and procedures
  • Record and manage fixed asset transactions, including monthly depreciation, new purchases, write-offs
  • Performs other related tasks as assigned (e.g., FA sighting)
  • Assist in preparing monthly closing for E-Commerce and Retail, including relevant journal entries
  • Support preparation of audit schedule
  • Support other duties as assigned (Stock count, bank reconciliation, special projects,...)
  • Quarterly submission P&L by store to DPI
  • Support legal function for new store opening, update IRC, ERC
  • Accounts payable, employee advances and claims are managed in line with company policies, standard operating procedures, and authorization matrix including Inputting payment vouchers into SAP, preparing bank file to submit for payment approval, maintaining bank Information of Vendors on SAP, and acting as key contact for requesters about payments
  • Manage VAT and FCT submission
  • Work closely with HSBC for the payment issues (if any)

Requirements

  • Bachelor's degree or higher in Finance, Accounting, or a related field
  • Minimum 4 years of relevant experience in Finance and Accounting
  • Prior experience with a Big 4 accounting firm is preferred
  • Experience working in multinational companies, preferably within Retail, Sportswear, Fashion, or FMCG industries
  • Strong knowledge of International Financial Reporting Standards (IFRS) and Vietnam Accounting Standards (VAS)
  • Proficient in Microsoft Office applications
  • working knowledge of Microsoft Dynamics is an advantage
  • Fluent in both written and spoken English
  • Strong business acumen with excellent attention to detail and commitment to quality
  • Effective teamwork and interpersonal communication skills
  • Flexible, adaptable, and able to work in a dynamic business environment
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