The Financial Planner & Analyst is responsible for leading the planning, budgeting, and forecasting processes for Decathlon Philippines, with a strategic focus on People, Planet, and Profit (PPP) value creation. This role involves influencing strategic decisions, driving business forecasting competence, and translating retail operational needs into financial and extra-financial consequences and solutions. Ultimately, the analyst provides critical decision support through performance analysis, reporting, and financial modeling to ensure optimized, data-driven outcomes in the short and medium term.
Responsibilities:
Planning, Budgeting & Forecasting for People, Planet and Profit Value Creation
- Helping the BU/Retail Leader to build a business plan of his strategy, including store network performance and commercial priorities, and work together to achieve the goals.
- Influencing and driving the strategic decisions in the company with an accurate budgeting of PPP value creation.
- Leading, developing and securing the business forecasting competence to the business team for analysis & understanding of performance and for optimized decision-making.
- Identifying and understanding the risks and business challenges for the planning.
People, Planet and Profit Performance Management & Reporting
- Enlightening the business decision, by using financial and extra-financial real time data, on the day to day retail business cases and store-level P&Ls.
- Aligning with the country strategy, ability to translate retail operational needs into financial and extra-financial consequences and solutions.
- Providing user-friendly business information to allow for analysis, understanding of PPP performance and for making optimized decisions in short and medium term.
- Playing an active role in risk management with your BU leader.
Decision Support for People, Planet and Profit Value Creation
- Making modeling for facilitating the decision-making process such as store investment return (ROI) and new business model feasibility.
- Preparing the business for the future with the trusted business advisories.
- Identifying and understanding business challenges; propose and create solutions by embracing innovation, new technologies and market dynamics.
What You Need to Succeed:
- Sportive! You are passionate about sports.
- Business Acumen: You have relevant working experience in financial planning and modeling, accounting, performance analysis and value management, and business process improvement.
- Organizational and analytical skills: You are good at structuring complex workflows to transform chaotic information into a disciplined, actionable roadmap.
- Storytelling: You are excellent at distilling complex operational challenges into a clear financial narrative by asking targeted questions that reveal the "why" behind the data, ensuring the resulting story aligns with stakeholder needs and drives decisive action.
- Collaborative! You are able to work in teams while remaining autonomous
What We Are Offering
- Hybrid Work: Enjoy a flexible work environment.
- Career Growth: Access a global network of training and learning opportunities.
- Decathlon Shareholder: Take a stake in our company and become a shareholder.
- Health Benefits: Get a health card to cover your medical needs.
- Teammate Discount: Receive a 20% discount on Decathlon products to fuel your sports passion.
As the starting line to your sportive career, you also get access to a global network of training, support, and mentorship across 70+ countries. Discover your skills, hone your work ethic, and grow your career within an inclusive and fully supportive work environment where the wonders of sports are at the heart of our management!
Are You Ready to Play?
Apply Now!
