Jobomschrijving
You are part of a team of generous and responsible athletes, passionate about finance stakes, who contribute to serving customers and creating sustainable value (People, Planet, Profit).
The Financial Planning & Analysis department consists of a team of 8 people where we all work together to achieve our common targets, but all have specific responsibilities.
Our main office is Evere and homeworking is possible within our team agreements. Remuneration will be in line with your experience and with the benchmark within our company, starting at 2.900€/ month, and accompanied by extra-legal benefits. Applications are welcome before 31/07/2024.
Responsibilities and activities
Planning, budgeting and forecasting
1. Leading, securing and developing Forecasting competence to BU leaders for analysis & understanding of performance ;
2. During month-end, providing a laser-focused landing estimate of P&L at local level ;
3. Working with BU leaders to prepare accurate, credible and financially sound budgets ;
4. Proactively working with the stakeholders to ensure meeting the financial objectives and analyzing the discrepancies vs. budget.
Performance management & Reporting
5. Enlightening the business decision, by using real time data, on the day to day business cases ;
6. Aligning with the country strategy, ability to translate business needs into financial consequences and solutions ;
7. Providing user-friendly business information to allow for analysis, understanding of performance and for making optimized decisions ;
8. Playing an active role in risk management with your BU leader.
Decision support & business partnering
9. Preparing the business for the future with the trusted business advisories ;
10. Identifying and understanding the risks and business challenges for the future ;
11. Cooperating with external and internal audits.
Jobprofiel
You have at least 2 years of experience in a professional finance/ controlling environment or a proven track record of at least 3 years in a management function, preferably in the retail industry.
Fluent English and professional French or Dutch are required.
Hard skills
12. Skills with MS Office and Google suite
13. Strong analytical skills and ability to work with complex data sets.
14. Excellent verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner.
15. Planning and forecasting tools knowledge
16. Financial statement understanding
Soft skills
17. Strategic thinking
18. Challenging statu quo
19. Project management
20. Collaborative - Business partnering - Bridge the gap between departments
21. Problem-solving skills
22. Open-minded and thinking outside the box