FP&A Retail Analyst

il y a 4 semaines


Zaventem, Flandre, Belgique Carrefour Belgium NV Temps plein

Entreprise: Carrefour

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
  1. Analyse des performances financières passées pour des tendances et perspectives.
  2. Préparation des données et informations financières pour la direction.
  3. Création des budgets basés sur les performances passées et les projections futures.
  4. Examen des performances et communication avec les FBPs concernés.
  5. Suivi des capex et des comités d'investissements.
  6. Surveillance des prévisions et mise à jour des plans financiers.
  7. Assistance et finalisation de la clôture comptable.
  8. Collaboration avec les FBPs pour analyser les écarts et ajuster les budgets.
Votre profil
  1. Bachelier/master en gestion ou économie.
  2. Une forte appétence pour les données chiffrées et les analyses.
  3. Expérience en contrôle de gestion, pilotage de projets financiers, analyses financières est un atout majeur.
  4. Maîtrise approfondie d'Excel. La connaissance d'un ERP est un plus.
  5. Bon niveau d'anglais et de néerlandais.
Notre offre

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 1 an de service), programme d'avantages avec de nombreuses réductions auprès des partenaires d'Ekivita Edenred, ...

Smart Way of Working : des horaires de travail flexibles et des dispositions permettant de concilier vie professionnelle et vie privée. Des formations sur mesure et de réelles opportunités d'évolution dans votre carrière. Une fonction passionnante au sein d'un des plus grands distributeurs européens.

#J-18808-Ljbffr
  • FP&A Retail Analyst

    il y a 4 semaines


    Zaventem, Flandre, Belgique Carrefour Belgium Temps plein

    Kom werken bij Carrefour en maak kennis met meer dan 9.500 gemotiveerde medewerkersVanuit 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 iedereenMissieAls FP&A Retail-functie fungeer je als eerste...

  • 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...

  • 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...

  • 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...

  • 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 will collaborate closely with the Senior Trader to drive Country & Store profitability by optimizing stock levels through the management of the...

  • Retail Ops Trader

    il y a 3 jours


    Zaventem, Flandre, Belgique Levi Strauss & Co Temps plein

    JOB DESCRIPTION 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...

  • Retail Ops Trader

    il y a 2 semaines


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

    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 Initial Allocation,...

  • Retail Sales Leader, Belgium

    il y a 4 semaines


    Zaventem, Flandre, Belgique Tesla, Inc. Temps plein

    The Retail Sales Leader is responsible for driving growth, results, and customer experience across Belgium retail business. The Retail Sales Leader will hire, train, and develop effective teams, shape and execute operational standards, and work cross-functionally to develop business planning and the regional strategy. Ultimately, the Retail Sales Leader is...

  • Retail Sales Leader, Belgium

    il y a 2 semaines


    Zaventem, Flandre, Belgique Tesla Temps plein

    What To ExpectThe Retail Sales Leader is responsible for driving growth, results, and customer experience across Belgium retail business. The Retail Sales Leader will hire, train, and develop effective teams, shape and execute operational standards, and work cross-functionally to develop business planning and the regional strategy. Ultimately, the Retail...

  • Functional Analyst SAP WM

    il y a 5 jours


    Zaventem, Flandre, Belgique Next-Link Temps plein

    Job Description Functional Analyst SAP WM & MM - Brussels - 12 months Our important client based in Brussels is currently looking for a Functional Analyst SAP WM & MM for a 12-month contract in Brussels. Work regime is 3 days onsite and 2 remote per week. Please find the spec below: Within the ERP team, we are looking for a SAP WM & MM analyst who will...

  • Senior Business Analyst

    il y a 3 semaines


    Zaventem, Flandre, Belgique LanceSoft Europe Temps plein

    Job Title: Business Analyst (Senior) Location: Zaventem, Belgium Duration: 12 months+ extensions Job Description Demonstrable experience as a business analyst in a similar environment, senior (5,00 years), Must have Proven experience in defining and implementing Roadmaps, senior (5,00 years), Must have Proven experience in an Agile environment with...

  • Credit Risk Analyst

    il y a 2 semaines


    Zaventem, Flandre, Belgique Perspective Blue Temps plein

    Perspective Blue is looking for a Credit Risk Analyst for our prestigious client headquartered in Brussels.Your role :Assisting in Credit Functions Management: This involves participating in the management of credit-related activities within the company.Liaising with Dealers and Customers: Communicating with dealers and customers, prioritizing their needs...

  • Treasury project analyst

    il y a 2 semaines


    Zaventem, Flandre, Belgique Project Redirect Inc Of The Distric Temps plein

    Are you passionate about projects and associated international contacts with all the internal and external stakeholders?Do you wish to participate in the reorganization of our treasury department?Are you curious, result-driven and a self learner?Are you interested in financial risk management ?Then please don't hesitate even longer and send us your CVWe're...

  • Financial Analyst Lead

    il y a 4 jours


    Zaventem, Flandre, Belgique KPMG Belgium Temps plein

    Job DescriptionKPMG Belgium is seeking a highly skilled Financial Analyst Lead to join our team.About the RoleAs a Financial Analyst Lead, you will be responsible for performing financial due diligence procedures relating to the sale and purchase of companies and businesses.You will identify and understand key business drivers and provide value to clients...

  • Network Engineer

    il y a 4 semaines


    Zaventem, Flandre, Belgique Retail Support Services - RSS Temps plein

    Direct message the job poster from Retail Support Services - RSSManager Recruitment and Internal Mobility bij Carrefour BelgiumJoin Our Team as a Network Engineer - GCP / Hub / Wifi SpecialistAre you a skilled Network Engineer with a passion for cutting-edge technology and a desire to make a meaningful impact? If so, we want you to be a part of our growing...

  • Business Analyst

    il y a 3 jours


    Zaventem, Flandre, Belgique Carrefour Belgium Temps plein

    Jouw MissieBen jij een analytische denker met een passie voor data en procesoptimalisatie? Sluit je aan bij onze Master Data Management (MDM)-afdeling en help Carrefour België uitblinken in het beheer van dataAls Business Analyst speel je een cruciale rol in ons MDM-team, dat verantwoordelijk is voor het beheer van artikel- en locatiegegevens en de...

  • Functional Analyst

    il y a 2 semaines


    Zaventem, Flandre, Belgique Avature Temps plein

    CompanyBusiness UnitPrimary LocationField of interestTechnologyIndustry FocusIndustry AgnosticDescription of the positionCan't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond.Your journey with usWe are looking for an experienced Functional Analyst to join our team and play a key role in the...


  • Zaventem, Flandre, Belgique Retail Support Services - RSS Temps plein

    Direct message the job poster from Retail Support Services - RSSManager Recruitment and Internal Mobility bij Carrefour BelgiumRSS is a forward-thinking company in search of a talented DevOps Specialist. While prior experience in retail, logistics, production, or industry is a significant advantage, we value a strong passion for innovation and a commitment...


  • Zaventem, Flandre, Belgique Oxford Global Resources Temps plein

    For one of our clients specialized in Medical Devices, we are looking for an experienced Clinical Data Systems Business Analyst.This position is open to candidates with experience in using Clinical Trial Management System and Clinical Data Collection tools and who have exposure to software development testing (user acceptance testing or functional testing)....

  • Business Analyst Intern

    il y a 2 semaines


    Zaventem, Flandre, Belgique Loyalty Rules Temps plein

    Select how often (in days) to receive an alert:Country/Region: BEState:Workplace: HybridTitle: Business Analyst InternDescription:Are you looking for a disruptive paid internship with European scope? Come join us as a Business Analyst Intern to learn, develop yourself and set your career up for success. You will work hybrid and have the chance to work...