Financial Planner & Analyst

Join Decathlon as a Financial Planner & Analyst and play a pivotal role in shaping the financial future of our operations in Bali. This position offers a unique opportunity to lead budgeting, forecasting, and strategic financial analysis with a focus on profitability. In this dynamic role, you will work closely with cross-functional teams to drive financial decisions that support our growth in the vibrant market of Canggu, Bali.

As a Financial Planner & Analyst at Decathlon, you will be responsible for developing and implementing financial strategies that align with our business objectives. You will leverage your expertise in financial planning and analysis to ensure that our operations are financially healthy and sustainable. This role is perfect for a professional who is passionate about turning data into actionable insights and driving financial success.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain detailed financial forecasts and budgets using tools like SAP and Excel.
• Analyze financial data to identify trends, opportunities, and risks.
• Prepare and present financial reports to senior management and stakeholders.
• Collaborate with cross-functional teams to ensure financial planning and analysis supports business goals.
• Monitor and manage cash flow to optimize liquidity and financial performance.
• Assist in the preparation of financial statements and compliance with accounting standards.
• Stay updated with industry trends and best practices in financial planning and analysis.
• Provide financial guidance and support to the sales and operations teams.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-5 years of experience in financial planning and analysis, preferably in a retail or e-commerce environment.
• Proficiency in financial planning and analysis tools such as SAP, Excel, and Power BI.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Knowledge of financial regulations and compliance standards.
• Ability to work independently and as part of a team.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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