Overview
Logistics Finance Analyst is a key member of the Logistics team. This role is to ensure the solid finance foundation through finance process governance, provide transparency through standardized reporting, and empower strategic planning with in-depth analysis. A combination of sports retail industry experience, logistics and supply chain knowledge, finance planning and analysis expertise is desired and can be further developed in this position.

Logistics Finance team functions as the bridge between Logistics team, China Group Finance team, and Global Logistics team. This role will support the Logistics Finance head in the cross-functional communication and alignment: to provide financial guidance to Logistics team, and Logistics finance input for Finance and other Decathlon peers.

Key Responsibilities
80Finance operation: closing (provision, GR and etc.), indirect purchasing process, cost center hierarchy management and etc.
80Financial analysis: China Logistics Cost analysis (by reporting unit and by activity), China Logistics Pricing and Margin analysis (by product category)
80Financial Planning and Forecasting: regular forecast and annual target setting for China Logistics cost (by reporting unit and by activity), and China Logistics GOI.
80BP: regular Financial Performance review, Logistics project financial evaluation and guidance support

Key Stakeholders
80China Logistics team: Warehouse, Domestic Transportation and International Transportation
80China Group Finance team: Accounting, Tax, Value & Performance, Indirect Purchase and etc.
80China Demand and Supply Planning team
80China Sales team: Retail and eCom Finance peers and Operation team
80Global Logistics group: Finance team and Management team.

Requisite Qualifications, Knowledge, Skills and Abilities
80Bachelor degree from an accredited college or university with emphasis on the areas of business, economics, logistics, planning, supply chain, information systems, or operations; Master degree or MBA is a plus
803+ years of FP&A work experience, ideally in the logistics/supply chain management area in a sports retail company or a logistics service provider, particularly related to warehouse processing and transportation (the last-mile delivery) management
80Strong data sense and capability to master automation and data processing tools
80Experience in managing cross-functional project and end-to-end process
80Ownership, respect for deadline, and ability to deliver in the changing environment
80Strong logical, analytical and conceptual skill, including structured and detailed problem-solving methodologies
80Team player, good communication and networking skills
80Motivated, aim for excellence in deliverables and self-development
80Proficiency in MS-Excel, python or other data tools, Power BI or Automation is a plus
80Fluent in English (written and verbal)
Experienced (no campus), senior file, network build up, data analysis, leadership, logistics BP background prioritize, customer linkage, muti-BU, controller