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FP&A Retail Analyst
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FP&A Retail Analyst
il y a 4 semaines
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 Mission La fonction de FP&A Retail est la première alerte pour les problèmes financiers. En tant que bras droit des FBPs, vous collaborez avec les équipes opérationnelles pour faciliter les décisions stratégiques et avec la Reporting Factory pour préparer les plans et rapports financiers. Vous démontrez un réel intérêt pour les activités liées à la marge marchandise et au corporate controlling. Vos responsabilités Analyse des performances financières passées pour des tendances et perspectives. Préparation des données et informations financières pour la direction. Création des budgets basés sur les performances passées et les projections futures. Examen des performances et communication avec les FBPs concernés. Suivi des capex et des comités d'investissements. Surveillance des prévisions et mise à jour des plans financiers. Assistance et finalisation de la clôture comptable. Collaboration avec les FBPs pour analyser les écarts et ajuster les budgets. Bachelier/master en gestion ou économie Une forte appétence pour les données chiffrée et les analyses Expérience en contrôle de gestion, pilotage de projets financiers, analyses financières est un atout majeur Maîtrise approfondie d'Excel. La connaissance d'un ERP est un plus Tu as un bon niveau d'anglais et de néerlandais Un CDI à temps plein Un salaire conforme aux conditions du marché et des avantages extralégaux intéressants : voiture ou budget mobilité, smartphone et abonnement, chèques-repas, 20% de réduction sur vos achats dans nos magasins Carrefour intégrés, une prime supplémentaire potentielle et une prime liée aux résultats, assurance hospitalisation et/ou ambulatoire à des conditions avantageuses, leasing vélo à des conditions avantageuses (après 1an de service), programme d'avantages avec de nombreuses réductions auprès des partenaires d'Ekivita Edenred, ... ... 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 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 Original job ad is published on StepStone.be - Set up a Jobagent at StepStone now and find your dream job https://bit.ly/2jPYsZC For similar jobs, information on employers and career tips visit StepStone.be La version originale de cette offre d'emploi est disponible sur stepstone.be – Créez maintenant votre Job Agent sur StepStone et trouvez le job de vos rêves https://bit.ly/2jPYsZC Trouvez des jobs similaires, des informations sur les employeurs qui recrutent et des conseils de carrière sur stepstone.be