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Financial Planner and Analyst

Állás részletei

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    Decathlon

  • Munkavégzés helye

    Budaörs

  • Munka típusa

    • Teljes munkaidő
    • Általános munkarend
  • Elvárások

    • Angol középfok
    • 1-3 év tapasztalat
    • Egyetem
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Állás leírása

Decathlon

Financial Planner and Analyst

We are looking for our new team member for 'Financial Planner and Analyst' position.

Főbb feladatok, munkák:

  • Planning; Budgeting & Forecasting People, Human, Enviromental, 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.
  • People, Human, Enviromental 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 People, Human, Enviromental 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 People, Human, Enviromental, Value Creation
  • Making modelling 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.

Amit kínálunk:

  • Friendly, sporty, fair and open working atmosphere
  • International training and development system
  • Opportunity to grow within an experienced, multinational team.
  • 20% discount on our Decathlon products

Az álláshoz tartozó elvárások:

  • Analytical skills
  • Strategic thinking
  • Business knowledge
  • Financial planning and modeling
  • Planning and dataviz tools knowledge
  • Business analytics skills
  • Economic ratios & corporate finance knowledge
  • Environmental and Sustainability skills

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