Contrôleur de gestion Achats HF

Kingfisher; Templemars; Sur place; EUR 35 000 - 50 000; Plein temps

Résumé du poste

Kingfisher recherche un Analyste Performance Finance (H/F) pour soutenir l'équipe financière à Templemars. Vous serez responsable de l'analyse des données financières, de la préparation des rapports mensuels et de la collaboration avec diverses équipes. Un environnement de travail dynamique vous attend avec de nombreuses opportunités d'apprentissage et de croissance.

Prestations

Environnement de travail inclusif

Opportunités de développement de carrière

Paquet de bénéfices compétitif

Qualifications

• Compétences avancées en Excel pour manipuler de grandes quantités de données.
• Expérience avec Power BI appréciée.
• Capacité à présenter clairement des insights significatifs.

Responsabilités

• Soutenir le directeur des achats avec des analyses financières clés.
• Gérer le processus de collecte des remises.
• Conduire des analyses de performance approfondies.

Connaissances

Analyse financière

Excel

Power BI

Communication

Description du poste

Were Kingfisher a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama, and Koctas - to life. That's right, we're big but we have ambitions to become even bigger and better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that's where you come in.

At Kingfisher, our customers come from all walks of life and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political opinion, disability, gender identity, gender expression, or sexual orientation.

We are looking for a Business Performance Finance Analyst (M/F) on a permanent contract at our site in Templemars (59).

What's the job

• Support the Sourcing Director by providing key financial analysis
• Lead budgeting and forecasting of commercial KPIs such as shipments, cost price changes, synergies, and rebates
• Prepare monthly reports, perform gap analyses, and provide insightful commentary
• Analyze and validate cost price changes
• Manage the entire rebate collection process
• Collaborate with various departments to prepare and align on commercial finance KPIs
• Conduct deep-dive performance analysis and identify areas for improvement
• Ensure data integrity by maintaining the accuracy and quality of data across all relevant systems
• Design and implement new reporting tools using Excel and Power BI
• Extract and manage large datasets and update existing reports

Operational Support

• Conduct ad hoc analyses to generate insights and recommend improvements to reporting and processes
• Work closely with regional team members to ensure alignment and knowledge sharing
• Create impactful data visualizations and present findings to stakeholders

If you're looking to grow your analytical skills in a dynamic international environment, we'd love to hear from you!

What you'll bring

• Strong Excel skills, particularly the ability to manipulate and use efficiently high volumes of data
• Power BI experience will be a significant advantage
• Ability to distil data into meaningful insights and present key headlines succinctly
• Fluent in English and French

At Kingfisher, we value the perspectives that any new team members bring, and we want to hear from you. We encourage you to apply for one of our roles even if you do not feel you meet 100% of the requirements.

In return, we offer an inclusive environment where what you can achieve is limited only by your imagination! We actively encourage new ideas, support experimentation, and strive to build an environment where everyone can be their best self. Find out more about Diversity & Inclusion at Kingfisher here!

We also offer a competitive benefits package and plenty of opportunities to stretch and grow your career.

Interested? Great! Apply now and help us to Power the Possible.

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Key Skills

• Employment Type: Unclear
• Department / Functional Area: Finance
• Experience: Years
• Vacancy: 1