Financial Planner & Analyst

Decathlon Indonesia; Jakarta Selatan; On-site; IDR 360,000,000 - 600,000,000; Full time

Benefits offered by this job

Competitive payroll & bonus

Medical insurance

Global shareholding program

12 days paid annual leave

Product discount

New hire starter kit

Career opportunities (domestic & intl)

Job summary

Decathlon Indonesia is seeking a Financial Planner & Analyst to partner with business leaders, turn data into insights, and support planning and performance management. You will drive budgeting, forecasting, and financial modeling to enable informed decisions and value creation across the business.

Based in Jakarta Selatan, you will translate country strategy into financial and non-financial outcomes, build user-friendly analyses, and contribute to risk management and strategic advisory while

Qualifications

• 5–7 years of professional experience in finance or accounting.
• Experience with budgeting, forecasting, and performance reporting.
• Proficient in Excel and Google Sheets; able to partner with BU leaders.

Responsibilities

• Help the BU leader build a business plan around strategy and work together to achieve business goals.
• Influence and drive strategic decisions through accurate budgeting of P/H/E value creation.
• Lead, develop, and secure business forecasting capability for the business team to support performance analysis, understanding, and optimized decision-making.
• Identify and understand risks and business challenges related to planning.
• Support day-to-day business decisions by using financial and extra-financial real-time data.
• Translate business needs, in line with country strategy, into financial and extra-financial consequences and solutions.
• Provide user-friendly business information to support analysis, understanding of P/H/E performance, and optimized short- and medium-term decisions.
• Play an active role in risk management with the BU leader.
• Build financial models to facilitate decision-making.
• Prepare the business for the future through trusted business advisory support.
• Identify and understand business challenges, and propose and create solutions by embracing innovation, new technologies, and market dynamics.

Skills

Fluent in English

Budgeting & Forecasting

Management reporting

Financial modeling

Excel & Google Sheets

Stakeholder partnering

Education

Bachelor's degree in Finance or Accounting

Job description

Decathlon Indonesia is part of Decathlon, a global sporting goods retailer and brand network that designs, produces, and sells accessible sports products for people of all levels. Working at the intersection of finance and business performance, this role contributes to better decision-making through clear analysis, forward-looking planning, and practical financial insight.

As a Financial Planner & Analyst, you will partner closely with business leaders to support planning, performance management, and value creation. This role is focused on turning financial and extra-financial data into insight, helping shape business decisions, and supporting the business with thoughtful analysis that prepares teams for both immediate priorities and future opportunities.

Responsibilities

• Help the BU leader build a business plan around strategy and work together to achieve business goals.
• Influence and drive strategic decisions through accurate budgeting of P/H/E value creation.
• Lead, develop, and secure business forecasting capability for the business team to support performance analysis, understanding, and optimized decision-making.
• Identify and understand risks and business challenges related to planning.
• Support day-to-day business decisions by using financial and extra-financial real-time data.
• Translate business needs, in line with country strategy, into financial and extra-financial consequences and solutions.
• Provide user-friendly business information to support analysis, understanding of P/H/E performance, and optimized short- and medium-term decisions.
• Play an active role in risk management with the BU leader.
• Build financial models to facilitate decision-making.
• Prepare the business for the future through trusted business advisory support.
• Identify and understand business challenges, and propose and create solutions by embracing innovation, new technologies, and market dynamics.

• Fluent in English.
• Minimum 5 - 7 years of professional experience.
• Experience with budgeting and forecasting, management reporting, and financial modeling.
• Experience with Excel and Google Sheets.
• Experience partnering directly with BU leaders to advise decision-making on budgeting and performance.
• Eligible to work in Jakarta Selatan
• Bachelor's degree in Finance or Accounting is preferred.
• Experience in a retail business environment is a plus.

• Competitive payroll+bonus
• Comprehensive medical insurance
• Global shareholding program
• 12 days of paid annual leave
• Discount on Decathlon product
• New hire starter kit
• Various career opportunities domestic and international