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. Jobomschrijving As a Financial Planner and Analyst, you are the partner to empower our businesses to make informed decisions by providing key insights through weekly reporting, steering sessions, training, and budget management. You will also collaborate with various stakeholders—such as data, project management, and legal teams—to ensure the profitability and growth of our businesses. KEY RESPONSIBILITIES Business Forecasting & Analysis: Develop and enhance business forecasting capabilities within the team, equipping them with the tools to analyze and understand performance and make optimized decisions. Co-Developing a Long-Term Vision: Understand business challenges and propose innovative solutions. Collaborate with BU leaders to build and execute long-term strategic business plans. Driving Strategic Decisions: Influence and guide strategic choices that align with company and business unit objectives, ensuring that all actions contribute to sustainable growth and profitability. Animating Business Ambitions: Use real-time data to inform business decisions, supporting the day-to-day operational needs and long-term business cases. Align financial insights with the company's strategy to drive better decision-making. Communication Coordination: Coordinate communication between FP&A teams and accounting to manage demand and ensure high-quality work is delivered consistently. Risk Management: Actively collaborate with your BU leader on risk management, helping to identify and mitigate potential risks to business performance. Jobprofiel THE PROFILE WE'RE LOOKING FOR… We are looking for a driven, curious, and solution-oriented FP&A who is consistently focus on improving processes and not afraid to make decisions. Your are known for you ability to synthesize information and for your excellent analytical and communication skills. As FP&A, you have : Minimum 5 years of experience in a similar role, ideally in retail or in a comparable business environment. a strong expertise in business planning, financial modeling, and forecasting, with knowledge of economic ratios, corporate finance, and financial systems. experience in accounting principl... Retail Sales, Expertise, Business plan, Business unit, Business Planning, Ambition, Corporate Culture, Innovation, Communication, Financial Modeling, Solution Oriented, Driving, Business, Business Strategy, Communication, Decision Making, Economy, Strategic Business, Enthusiasm, Strategic Decision, Decision Making, Training, Accounting, Google, Sports, Budget Management, Forecasting, Coordination, Risk Management, Advanced Excel, SQL, Realtime, Data visualisation, Reporting, Analysis, Business case, Project Management, Google Spreadsheet, Long Term Business, Corporate Finance, Financial Systems, 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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