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Financial Business Partner

5 months ago

India Decathlon India Full time

Decathlon Sports was founded in 1976 in France. We aim to make the pleasure and benefit of sports accessible to everyone across the globe and we do that by providing world-class products both for enthusiastic beginners as well as passionate professionals at extremely affordable prices. In India, it is our aim to do our best to help Indians play more by paying less for their sports equipment. It is our commitment to attract and nurture talent to create growth opportunities in-sync with our progress in India. Decathlon Sports has been present in India for more than 10 years and our first retail store was set up in 2009 in Bangalore. We have more than 80 stores spread across India with further expansion plans.

JOB OBJECTIVE & RESPONSIBILITIES

Value Creation and P&L Management
- Monitoring and tracking performance KPIs.
- Controlling and improvement of SOPs for data management and controls.
- Liasoning & Control towards Investments and costs.
- Advisory on Key Financial Ratios & Monitoring achievement & deviations
- Accounting, Tax, IGAAP and Financial Control of the Business Unit with regular updates and reporting highlights.
- Monitoring, Building and controlling rolling plan and monthly P&L preparation for the Business Unit.
- Monitoring and management of AR / AP and Balance Sheet Controls for the various Business Partners and sub-business units.

Animating Business Performances
- Work with the team and Business to ensure that the planning, reporting and analysis produced are efficient, controlled and deliver insight and value to the business.
- Influence and support the business decision, by using real time data, on the day to day business cases.
- Ensure the Business Forecasting competence is shared and acquired by the business team for analysis & understanding of performance and for optimized decision making.
- Ensure that the Team for which responsible fulfils their purpose and meets their deliverables.
- Responsible for the maintenance of agreed reporting catalogue and updating the related reporting guidelines and governance.
- Playing an active role on risk management with your BU leaders.

PROFILE
- You have a working experience (1-3 years ) as Finance Analyst/ Economic Advisor and a minimum qualification of CA/ MBA/ PGDM.
- Retail or Digital Business Background is preferable
- You have good presentation and communication skills.
- You have a strong interest for analysis and project management.
- You have a team spirit and a strong sense of customer service.
- Your energy and curiosity will help you understand and evolve our processes.