Financial Planning Analyst

Updated: April 17, 2024 02:56 PM GMT

Decathlon Philippines

Muntinlupa, Metro Manila

The Finacial Planning and Analysis Specialist (FP&A) is responsible for reliable financial management and reporting. On the business unit (BU) level, you are the business partner of the BU leaders. You shall ensure proper implementation of internal controls and compliance with accounting and tax regulations. Your role shall not be limited to administrative function but also provide economic inputs and analysis to the BU leaders relevant to business decision making.

YOUR RESPONSIBILITIES

On your playground, you will be responsible for:

• Build a strong partnership with BU leaders and support them to take the best decisions

• Challenge the BU leaders with business strategies and give your economic inputs as well

• Accompany the BU leaders to do the business plan, budget, financial forecasts and report variances

• Support month-end and year-end closing process

• Assist in internal and external audit preparation

• Coordinate the preparation of regulatory reporting and internal... More Detail