JOB TITLE: FINANCIAL PLANNING AND ANALYST

Your mission: With your strategic planning and Functional Management ability to boost economic and financial performance and build efficiency and agility for production’s businesses in Decathlon Vietnam.

Decision support & Business Partnering:

• Project leading.
• Handling the risks management within your perimeter.
• Making modeling for facilitating the decision makers.
• Preparing the business for the future with the trusted business advisories.
• Identifying and understanding business challenges; propose and create solutions by embracing innovation, new technologies and market dynamics.

Planning; Budgeting & Forecasting Environment/ Human/ Economical (E/H/E) Value Creation:

• Helping the production leader to build a business plan of her/his strategy and accurate budgeting of Environment/Human/Economical value creation.
• Leading and developing the Business Forecasting competence of the business team for analysis & understanding of performance and for optimized decision-making.
• Identifying and understanding the risks and business challenges for the planning.

Environment/ Human/ Economical Performance management & Reporting:

• By using financial and extra-financial real time data, providing user-friendly business information, allowing the analysis, understanding of performance to help making optimized short and medium term decisions.
• Playing an active role in risk management with your BU leader. 

Your benefits:

• We offer you active learning and career development.
• You receive a monthly performance bonus.
• You participate in several training courses to develop your competence.
• You join collective activities organized by the Company.
• You receive a budget for individual sport practice.
• You and your family are insured.

Your profile:

• You are excellent and confident in English and Vietnamese.
• You practice sports.
• You have bachelor‘s degree or upper (preferable with major in Finance/ Business)
• You already lead project(s).
• You are proactive and know how to exert counterpower. 
• > 04 years experience in finance control.
• You are ready to be a business partner; you have a Business Process improvement mindset.
• You have the ability of economic and financial (balance sheet) data understanding, ability to analyze and provide conclusions & action plans.
• You have economic ratios and corporate finance knowledge.
• You have good analytical, strategic thinking, functional management and problem-solving skills.