Finance Business Partner- Brands & Supply
Decathlon Bangladesh
- Location
- Bengaluru, Karnataka, India
- Job type
- Full-time
Required skills
- Tableau
- corporate finance
- Oracle
- SAP
- strategic planning
- BI tools
- ERP
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
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