Deskripsi Pekerjaan
Are you a strategic financial professional looking to make a tangible impact in the retail industry? Join the team at Decathlon, the world's leading sports retailer, as a Financial Planner & Analyst. In this pivotal role, you will lead Decathlon PH’s budgeting and forecasting processes, with a specific focus on driving Per Unit Profitability (PPP). You will be the driving force behind our strategic decision-making, utilizing advanced financial modeling, comprehensive reporting, and deep business analysis to optimize our financial performance and support the company's growth objectives.
We are looking for a detail-oriented analyst who can translate complex data into actionable insights. You will work closely with cross-functional teams to ensure financial targets are met and to identify new opportunities for efficiency and profitability. If you thrive in a dynamic environment and possess a passion for numbers and strategy, this is the perfect opportunity to advance your career with a global leader in sports retail.
Tanggung Jawab
- Lead Budgeting & Forecasting: Spearhead the annual budgeting cycle and quarterly forecasting processes with a strong focus on Per Unit Profitability (PPP) to ensure accurate financial projections.
- Financial Modeling: Develop and maintain complex financial models to support business case development, scenario planning, and strategic decision-making for senior management.
- Reporting & Analysis: Create detailed monthly, quarterly, and annual management reports, including variance analysis, to provide insights into business performance and trends.
- P&L Management: Support the monthly Profit & Loss (P&L) close process by analyzing margins, costs, and revenues to identify areas for improvement.
- Strategic Decision Support: Provide actionable financial recommendations to drive strategic initiatives, optimize pricing strategies, and improve overall profitability.
- Collaboration: Partner with key stakeholders across Merchandising, Operations, and Supply Chain to align financial planning with operational goals.
- Process Improvement: Identify and implement process enhancements to streamline financial reporting and forecasting workflows.
Kualifikasi
- Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Experience: 3-5 years of experience in Financial Planning and Analysis (FP&A) within the retail or FMCG industry.
- Technical Skills: Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP, Macros) and experience with ERP systems (e.g., SAP, Oracle) is highly desirable.
- Analytical Skills: Strong ability to interpret complex financial data and translate it into clear, concise business insights.
- Communication: Excellent verbal and written communication skills in English, with the ability to present financial data to non-financial stakeholders.
- Attention to Detail: High level of accuracy and attention to detail in data entry, reporting, and analysis.
- Adaptability: Ability to work in a fast-paced, dynamic environment and manage multiple priorities effectively.