Financial Planner and Analyst

il y a 2 semaines

Lille, France Decathlon Master Account Temps plein

Planning; Budgeting & Forecasting P / H / E Value CreationHelping 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.P / H / E Performance management & ReportingEnlightening 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 P / H / E 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 P / H / E Value CreationMaking modeling 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.Profile :Analytical skillsStrategic thinkingStorytellingInfluence skillsBusiness knowledgeFinancial planning and modelingPlanning and dataviz tools knowledgeBusiness analytics skillsEconomic ratios & corporate finance knowledgeEnvironmental and Sustainability skillsChallenge orientedProblem-solving skillsAccounting knowledgeFinance information systems knowledgeBusiness Process Improvement #J-18808-Ljbffr

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