FP&A Retail Analyst

il y a 4 semaines


Zaventem, Belgique Carrefour Belgium Temps plein

Kom werken bij Carrefour en maak kennis met meer dan 9.500 gemotiveerde medewerkers
Vanuit onze 705 winkels of op het Service Center zetten we ons elke dag in om onze klanten tevreden te stellen en samen te werken aan ons gemeenschappelijke doel: wereldleider worden in de voedseltransitie voor iedereen


Missie

Als FP&A Retail-functie fungeer je als eerste waarschuwingssignaal voor financiële problemen.
Je bent de rechterhand van de FBPs en werkt samen met de operationele teams om strategische beslissingen te vergemakkelijken en met de Reporting Factory om financiële plannen en rapporten op te stellen. je hebt affiniteit met activiteiten die verband houden met marges en corporate controlling.

Jouw verantwoordelijkheden
Analyseren van financiële prestaties uit het verleden om trends en vooruitzichten te identificeren.
Voorbereiden van financiële gegevens en informatie voor het management.
Opstellen van budgetten op basis van eerdere prestaties en toekomstige projecties.
Beoordelen van prestaties en communiceren met de betrokken FBPs.
Volgen van capex en investeringscomités.
Monitoren van prognoses en bijwerken van financiële plannen.
Ondersteunen en afronden van de boekhoudkundige afsluiting.
Samenwerken met de FBPs om afwijkingen te analyseren en budgetten aan te passen


Bachelor/master in management of economie.
Sterke affiniteit met cijfergegevens en analyses.
Ervaring in controlling, het leiden van financiële projecten of financiële analyses is een groot pluspunt.
Uitstekende beheersing van Excel; kennis van een ERP-systeem is een plus.
Je hebt een goed niveau van Engels en Frans.


Een fulltime contract van onbepaalde duur
Een marktconform salaris met aantrekkelijke extralegale voordelen : wagen of mobiliteitsbudget, smartphone met abonnement, maaltijdcheques, korting op uw boodschappen bij onze ge ntegreerde Carrefour-winkels, resultaatsgebonden bonus, fietsleasing aan gunstige voorwaarden (na een jaar dienst in het bedrijf), groepsverzekering, verzekering hospitalisatie en/of ambulante kosten aan gunstige voorwaarden, voordelenprogramma met tal van kortingen bij partners op Ekivita Edenred, …
Smart Way of Working: flexibele werktijden en -regelingen om een evenwicht tussen werk en privéleven te garanderen
Permanente opleidingen en reële interne doorgroeimogelijkheden
Een spannende job bij één van Europa's grootste retailers.


Detailhandel, Analyse, Factory, Management, Économie, Droit, Factory, Communicatie, Direction, Budget, Néerlandais, Samenwerken, Frans, Financiële analyse, Contrôle permanent, Rapporteren, Contrôle de gestion, Communication, Rapport financier, Surveillance, Budget, Commerce de détail, Pilotage, Engelse taal, Rapport, Analyse, Controlling, MS Excel, Investissement, MS Excel
  • FP&A Retail Analyst

    il y a 4 semaines


    Zaventem, Flandre, Belgique Carrefour Belgium NV Temps plein

    Entreprise: CarrefourRejoignez Carrefour et rencontrez plus de 9.500 employé·e·s motivé·e·s Depuis nos 705 magasins ou au Service Center, nous nous engageons à satisfaire nos clients chaque jour et travaillons ensemble vers notre objectif commun : devenir le leader de la transition alimentaire pour tous MissionLa fonction de FP&A Retail est la...

  • FP&A Retail Analyst

    il y a 4 semaines


    Zaventem, Belgique Carrefour Belgium NV Temps plein

    Entreprise: CarrefourRejoignez Carrefour et rencontrez plus de 9.500 employé·e·s motivé·e·s ! Depuis nos 705 magasins ou au Service Center, nous nous engageons à satisfaire nos clients chaque jour et travaillons ensemble vers notre objectif commun : devenir le leader de la transition alimentaire pour tous !MissionLa fonction de FP&A Retail est la...

  • FP&A Retail Analyst

    il y a 3 semaines


    Zaventem, Belgique Carrefour Belgium Temps plein

    Rejoignez Carrefour et rencontrez plus de 9.500 employé·e·s motivé·e·s Depuis nos 705 magasins ou au Service Center, nous nous engageons à satisfaire nos clients chaque jour et travaillons ensemble vers notre objectif commun : devenir le leader de la transition alimentaire pour tous MissionLa fonction de FP&A Retail est la première alerte pour les...

  • Senior Financial Analyst

    il y a 3 semaines


    Zaventem, Flandre, Belgique ACCA Careers Temps plein

    Abbott is recruiting a Senior Financial Analyst for our Neuromodulation division, based in our HQ in Zaventem, Belgium. Our HQ team partners with regional commercial leaders to ensure financial compliance and drive improvements within the finance organization.As a Senior Financial Analyst, you will:Participate in the preparation of financial plans and...

  • Demand Planning Analyst

    il y a 2 semaines


    Zaventem, Belgique Bridgestone Temps plein

    **Demand Planning Analyst**: **POSITION SNAPSHOT**: - JobReq ID: 48745- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Zaventem, BE**OUR COMPANY**: Bridgestone in Europe, CIS, Middle East, India and Africa (BSEMIA), headquartered in Zaventem (Belgium), is a subsidiary of Bridgestone Corporation, a global...

  • Trading Analyst

    il y a 2 semaines


    Zaventem, Belgique Levi Strauss & Co. Temps plein

    The Trading Analyst will act as a trusted member of the Planning and Trading team to support brand strategy and vision. He/she will use strong analytical skills, financial acumen and knowledge of the Retail market to support Pre-season planners and traders in their day-to-day work. This role will work closely with retail Merchandising, Inventory Management,...

  • Delivery Manager Retail

    il y a 1 semaine


    Zaventem, Belgique Inchcape Temps plein

    **Inchcape** is an independent, multi-brand car distributor, operating in countries on five continents. We are present in 40 countries and act as an important strategic partner for the world's leading premium and luxury brands, for whom we provide an effective and customer-oriented route to market. **In Belgium and Luxembourg, we are the official...


  • Zaventem, Belgique Pfizer Temps plein

    Why Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. What You Will Achieve Working with a dynamic team of Logistics and Supply...

  • Retail Business Consultant

    il y a 1 semaine


    Zaventem, Belgique Bridgestone Temps plein

    **Retail Business Consultant**: **Position Snapshot** - Type of Contract: Permanent/ temporary/internship - Full-time/Part Time - Location: **The Company**: Bridgestone in Europe, Russia, Middle East, India and Africa (BSEMIA), headquartered in Zaventem (Belgium), is a subsidiary of Bridgestone Corporation, a global leader providing sustainable mobility and...

  • Retail Business Consultant

    il y a 1 semaine


    Zaventem, Belgique Bridgestone Temps plein

    **Retail Business Consultant**: **POSITION SNAPSHOT**: - JobReq ID: 51813- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Zaventem, BE**OUR COMPANY**: Bridgestone in Europe, CIS, Middle East, India and Africa (BSEMIA), headquartered in Zaventem (Belgium), is a subsidiary of Bridgestone Corporation, a...

  • Business Analyst

    il y a 1 semaine


    Zaventem, Belgique Devoteam Belgium Temps plein

    Company Description Devoteam, 7200 colleagues in 18 countries, is a Digital Transformaker specialized in 7 digital offers - Transformation Management - Agile IT - Digital Workplace - CyberSecurity - Data as a service - Business Process Excellence - Customer Experience Job Description A Business Analyst plays a vital role in a project for an...

  • Data Analyst

    il y a 1 semaine


    Zaventem, Belgique Levi Strauss & Co. Temps plein

    You’re an original. So are we. We’re a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labour and environmental guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression around the...

  • Retail Ops Trader

    il y a 1 semaine


    Zaventem, Belgique Levi Strauss & Co. Temps plein

    Purpose: The Retail Ops Trader will use strong analytical skills and commercial knowledge to drive in season trading activities to reflect latest business performance into the trading plan. He/She is collaborating closely with Senior Trader to drive Country & Store profitability by optimizing stock levels through the management of the Initial Allocation,...

  • Business Analyst

    il y a 4 semaines


    Zaventem, Belgique Devoteam Belgium Temps plein

    Company Description Devoteam is a leading consulting firm focused on digital strategy, platform technologies, cybersecurity and business transformation. We are partner of the year of the five cloud leaders: Microsoft, AWS, Google, ServiceNow and Salesforce. We strive for businesses to turn their challenges into value and help them seize their true...

  • Implementation Analyst

    il y a 4 semaines


    Zaventem, Belgique TUI Temps plein

    TUI Group is the world’s number one integrated tourism business. We never stop looking ahead, seeking new ways to delight our customers and grow our business. We recognize the power of digital and the massive contribution this brings to creating a truly unique and differentiated customer experience. The Implementation Analyst is a critical thinker with a...

  • Implementation Analyst

    il y a 3 semaines


    Zaventem, Belgique TUI Temps plein

    TUI Group is the world’s number one integrated tourism business. We never stop looking ahead, seeking new ways to delight our customers and grow our business. We recognize the power of digital and the massive contribution this brings to creating a truly unique and differentiated customer experience. The Implementation Analyst is a critical thinker with a...

  • Sr. Accountant Retail

    il y a 1 semaine


    Zaventem, Belgique Inchcape Temps plein

    **The Sr. Accountant Retail will manage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits.** **The Sr. Accountant Retail will report to and work closely with the Head of Financial Accounting and others in the organisation. Support will be expected mainly (but not...

  • Retail Ops Trader

    il y a 2 semaines


    Zaventem, Flandre, Belgique Levi Strauss & Co. Temps plein

    Retail Ops Trader (Spanish-Speaking)Job DescriptionPurpose:The Retail Ops Trader will use strong analytical skills and commercial knowledge to drive in-season trading activities to reflect the latest business performance into the trading plan. He/She will collaborate closely with the Senior Trader to drive Country & Store profitability by optimizing stock...


  • Zaventem, Belgique Kellogg Company Temps plein

    Are you dynamic, a keen innovator, a trend setter, or a disruptive thinker? Then Kellogg Europe is the place for you because at Kellogg’s we focus on agility, growth and innovation. We strive to create a world where people are not just fed but fulfilled and a workplace where everyone can voice their opinions and are empowered to be their true selves....

  • Retail Ops Trader

    il y a 2 semaines


    Zaventem, Flandre, Belgique Levi Strauss Temps plein

    JOB DESCRIPTIONPurpose:The Retail Ops Trader will use strong analytical skills and commercial knowledge to drive in-season trading activities to reflect the latest business performance into the trading plan. He/She is collaborating closely with the Senior Trader to drive Country & Store profitability by optimizing stock levels through the management of the...