Financial Planner and Analyst

Decathlon Master Account; Lille; Sur place; EUR 40 000 - 60 000; Plein temps

Résumé du poste

Une entreprise de renom recherche un expert dans la planification financière et le support à la décision stratégique. Ce rôle implique la collaboration avec le leader de l'unité commerciale pour optimiser les décisions d'affaires grâce à des analyses poussées et des prévisions fiables. Des compétences en finance, en analyse de données et en gestion des performances sont essentielles.

Connaissances

Compétences analytiques

Pensée stratégique

Storytelling

Compétences d'influence

Connaissance des affaires

Planification et modélisation financière

Connaissance des outils de dataviz

Compétences en analyse commerciale

Ratios économiques et finance d'entreprise

Compétences en durabilité

Orientation vers les défis

Compétences en résolution de problèmes

Connaissances comptables

Connaissances des systèmes d'information financière

Amélioration des processus commerciaux

Description du poste

Planning; Budgeting & Forecasting P / H / E Value Creation

Helping the BU leader to build a business plan of his strategy and work together to achieve the goals.

Influencing and driving the strategic decisions in the company with an accurate budgeting of P / H / E value creation.

Leading, developing and securing the Business Forecasting competence to the business team for analysis & understanding of performance and for optimized decision-making.

Identifying and understanding the risks and business challenges for the planning.

P / H / E Performance management & Reporting

Enlightening the business decision, by using financial and extra-financial real time data, on the day to day business cases.

Aligning with the country strategy, ability to translate business needs into financial and extra-financial consequences and solutions.

Providing user-friendly business information to allow for analysis, understanding of P / H / E performance and for making optimized decisions in short and medium term.

Playing an active role in risk management with your BU leader.

Decision support for P / H / E Value Creation

Making modeling for facilitating the decision-making process.

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.

Profile :

• Analytical skills
• Strategic thinking
• Storytelling
• Influence skills
• Business knowledge
• Financial planning and modeling
• Planning and dataviz tools knowledge
• Business analytics skills
• Economic ratios & corporate finance knowledge
• Environmental and Sustainability skills
• Challenge oriented
• Problem-solving skills
• Accounting knowledge
• Finance information systems knowledge
• Business Process Improvement