Yes, we're an international sports retailer with 2080 stores in 56 countries, and if you look a little closer, you'll see we're so much more. Decathlon is dedicated to helping, inspiring and guiding you through your sports experiences. We believe that discovering new sports and being active – well, it's an important part of life – and living well shouldn't just be for a privileged few. The power of people and positivity is at the heart of our business. Our team are sports people who are full of energy and enthusiasm for what we do; we're encouraged to innovate and improve, and most importantly, to make changes for the better. We take our responsibility to sport and the world seriously, and we strive to anticipate and rise to the challenges that face our society and our environment. Decathlon is not just a reseller. We're unique because we have our own in-house brands. We are experts in our fields, and we draw on our knowledge and experience to create, design and manufacture our own products in our own studios and labs. Currently, we have over 20 Decathlon brands, each dedicated to a specific sport or practice. And, our family ownership means we're here for the long term. We reinvest our profits into research and development, helping to lower the cost of participating in sport. As Business Controller, you will work closely with the CFO and CEO, integrating various growth levers and ensuring their effective application across different markets. Additionally, they will support local teams in budget preparation, ensure financial alignment, and contribute to strategic decision-making through data-driven insights. We are looking for a Business Controller to support the growth of an innovative business model in the marketplace sector. This strategic role is crucial in ensuring the convergence of the group's management rules into a coherent and scalable financial framework, capable of supporting the business expansion across multiple countries. 1. Financial Steering & Business Growth Support Define and standardize financial management rules across the group to support business scalability. Ensure consistent implementation of financial policies and processes in all countries. Provide strategic support to the CFO and CEO at key business milestones, ensuring financial alignment with growth objectives. Analyze and integrate growth levers to optimize financial performance and long-term sustainability. 2. Budgeting, Forecasting & Performance Management Guide local teams in budget preparation, ensuring coherence with the group's financial strategy. Monitor and challenge financial performance, identifying deviations and proposing corrective actions. Develop and maintain robust financial models to support decision-making. Provide variance analysis and insights to drive profitability and efficiency. 3. Closing, Reporting & Compliance Support the Finance Controller during monthly and annual closing processes to ensure data accuracy. Own financial reporting to provide clear, actionable insights for top management. Ensure compliance with group financial policies, accounting principles, and regulatory requirements. Contribute to the development of automated reporting tools for improved financial visibility. 4. Stakeholder Management & Influence Act as a financial business partner, supporting key stakeholders across different functions. Develop and maintain a strong internal network, facilitating cross-functional collaboration. Drive financial awareness and best practices across the organization. Work closely with operational teams to ensure alignment between financial and business objectives. Jobprofiel Beyond technical expertise, we are looking for a dynamic and inspiring individual. This means someone who is flexible, autonomous and can adapt to a constantly evolving business environment, driven by curiosity to understand and improve, and takes responsibility and ownership of their projects. You have the ability to effectively communicate and build relationships with diverse stakeholders, resulting in impactful influence within a large-scale environment. You have also: 3-5 years of experience in financial controlling, FP&A, or business finance within an international environment. Strong financial acumen with expertise in P&L management, forecasting, and performance analysis. Proven ability to support business growth through structured financial planning. Excellent analytical and problem-solving skills, with a data-dri... Business Growth, Corporate Culture, Innovation, Budget Process, Financial Strategy, Cross Functionality, Business, Corrective Actions, SAP, Projects, Development, Scalability, Sustainability, Communication, Networks, Oracle, Strategic Support, P&L Management, Variance Analysis, Group support, Process Development, Implementation, Convergence, Financial Awareness, Expertise, Financial Modeling, Empowering Others, Corporate Finance, Business Expansion, Group Financial, Decision Making, Financial reporting, Reporting Tools, Budget, Finance, Business Modeling, Financial Planning, Accounting, Levers, Forecasting, Marketplace, Problem Management, Highly responsible, Financial Acumen, Best Practices, Management, Reporting, Highly responsible, Financial Policies, Group Management, Power BI, FP&A Accounting Originele vacature is te vinden op StepStone.be – Maak nu een Jobagent aan op StepStone en vind je droombaan! https://bit.ly/2jPYsZC Vind gelijkaardige jobs, informatie over werkgevers en carrièretips op StepStone.be!
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