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Finance Business Partner- Brands & Supply

Location

Bengaluru, Karnataka, India

JobType

full-time

About the job

Info This job is sourced from a job board

About the role

Decathlon Bangladesh

Website: decathlon-united.media
Job details:
Strategic Planning & FP&A

  • Budgeting & Forecasting: Lead the annual budgeting process and monthly/quarterly rolling forecasts.
  • Variance Analysis: Analyze monthly results against budget/forecast, providing deep-dive explanations for deviations.
  • Financial Modeling: Build and maintain complex statement models and long-range plans to support capital allocation.
  • Reporting: Prepare monthly reporting packages that highlight KPIs and financial health.

Business Finance & Partnering

  • Decision Support: Act as a financial consultant to Brand Managers and Supply Chain Managers to evaluate the ROI of new projects, hires, partnerships etc.
  • Margin: Analyze and improve gross margins to optimize the business model.
  • Revenue Operations: Partner with the brand teams to refine pricing and channel strategies.
  • Cost Management: Identify "leaky buckets" in the P&L and work with teams to implement cost-saving initiatives without sacrificing growth.

Experience

  • Minimum 3 years in FP&A, Corporate Finance, or Business Partnering.
  • CA/ MBA from a Tier 1 Institute
  • Proven track record of managing budgets and rolling forecasts.
  • Advanced financial modeling, BI tools like Tableau, and ERP proficiency (SAP/ Oracle)
  • Capacity to simplify complex financial concepts for non-finance stakeholders.
  • Sporty
Click on Apply to know more.

Skills

Tableau
corporate finance
Oracle
SAP
strategic planning
BI tools
ERP