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Job Description
Strategic Planning & FP&A
Business Finance & Partnering
- 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.
- 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.
- 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
Skills
BudgetingCost ManagementErpCaFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Decathlon is a French sporting goods retailer. With over 1600 stores in 69 countries, it is the largest sporting goods retailer in the world.
Important dates & deadlines?
Application Deadline
04 Sep 26, 01:14 PM IST
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