Strategic Logistics FP&A Lead for Booster Operations

Decathlon Malaysia; Gelang Patah; On-site; MYR 250,000 - 300,000; Full time

Job summary

A leading sports retail company in Malaysia is seeking a candidate for a logistics finance role. The successful candidate will manage logistics performance reporting, analyze financial data, and support the budgeting process. Responsibilities include implementing KPIs, ensuring reliability of forecasts, and collaborating with various teams for strategic planning. Candidates must be self-starters, capable of working independently and solving complex problems, while liaising with stakeholders at different levels.

Qualifications

• Must be a self-starter with the ability to work independently.
• Ability to solve complex problems and take new perspectives.
• Experience in interacting with various teams and stakeholders.

Responsibilities

• Report and animate consolidated performance of Logistics.
• Write and follow financial and CO2 trajectories.
• Help ensure reliability of forecasts with the logistics team.
• Create operational KPIs for logistics performance.
• Implement KPI reporting to understand cost equations.
• Prepare budgeting processes and evaluate current performance.
• Support month-end closing and timely report submissions.
• Analyze financial numbers for decision-making.
• Provide reports for optimization.
• Conduct margin analysis and coordinate with logistics finance leaders.
• Analyze profitability of activities and propose action plans.
• Assist in building business plans.
• Analyze plans for future logistic investments.

Job description

A leading sports retail company in Malaysia is seeking a candidate for a logistics finance role. The successful candidate will manage logistics performance reporting, analyze financial data, and support the budgeting process. Responsibilities include implementing KPIs, ensuring reliability of forecasts, and collaborating with various teams for strategic planning. Candidates must be self-starters, capable of working independently and solving complex problems, while liaising with stakeholders at different levels.