Finance Business Partner- Brands & Supply

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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