Senior Financial Planner & Analyst - Strategy & Forecasting

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 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