1065
- Detailid
- Esmane info
- Ettevõte
We are looking for a person who:
- Holds a bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related quantitative field.
- Possesses a solid understanding of financial analysis, performance analysis, and accounting principles.
- Demonstrates advanced skills in spreadsheet software (Excel / Google Sheets).
- Is familiar with financial modeling and data storytelling.
- Is passionate about sports
- Embodies the Decathlon values: Vital, Responsible, Authentic, and Generous.
- Has strong critical thinking, interpersonal communication, collaboration, and decision-making abilities.
- Is a strong problem-solver, manages deadlines effectively, and thrives in a multicultural environment.
- Has a good command of English (both written and spoken).
- Is willing to travel occasionally within the Baltics.
Your Mission on the Field:
We are looking for an FP&A professional to provide accurate financial analysis and reporting, support planning and forecasting processes, and contribute data-driven insights to facilitate effective business decision-making.
If you believe that finance is about being a true Value Partner — then you’re the teammate we’re looking for! You will work closely with Business Unit leaders, Accounting, and Internal Control teams, while reporting directly to the CFO.
1. Support Planning, Budgeting & Forecasting
- Secure Planning Cycles: Assist in preparing business plans, budgets, and forecasts.
- Financial Modeling: Contribute to the development and refinement of financial forecasting models.
- Variance & Strategy Analysis: Perform regular forecasting vs. budgeting variance analysis, assist in deep-dive reviews, and translate business strategies into financial and extra-financial implications.
2. Performance Management & Reporting
- Financial Integrity: Ensure accurate monthly closing tasks and P&L statements for assigned Business Units.
- Actionable Debriefs: Prepare financial performance reports and deliver user-friendly business information to enable optimized short-, medium-, and long-term decision-making.
- Metrics & Alerts: Analyze real-time indicators, track key targets (Revenue Growth, ROCE, OPEX commitments), trigger alerts in case of deviations, and propose corrective action plans.
3. Drive Value Creation & Corporate Finance
- Business Advisory: Develop financial models and present data-driven solutions to support strategic decision-making and address key business challenges.
- Internal Control & Compliance: Play an active role in risk management, internal control, ensuring compliance with group standards, local norms, and tax/accounting regulations.
We offer:
- The starting salary for this position is 2,200- 2,600 euros/mon. gross, the final offer will be based on the candidate's experience.
- Flexible career path and international journey in Decathlon group (in Baltics or other countries).
- No two days are the same. There is no routine with us :-)
- A team motivated by a constantly evolving project, in which we have fun every day.
Are you ready to join our team?
€
2200 - 2600
Asukoht
- Tallinn, Harjumaa, Eesti
Kangrumetsa tee 3, Kurna, 75307 Harju maakond, Estonia - Osaline kaugtöö
Tööaeg
- Täistööaeg
Keeled
- Inglise
- Eesti
Kontaktisik
Adam Moumni
+33783944155
Adam Moumni
+33783944155
Do you like sports? Would you like to combine work with passion? Are you interested in development opportunities in various areas? We have everything!
Decathlon is a family-owned company, founded in 1976 with a mission to "Bring people together through sport to make wellbeing accessible for all". The company is committed and dedicated to sports with over 1750 stores, across 72 countries on 5 continents, with close to 101,000 passionate people.
Sarnased töökuulutused:
Finantsanalüütik
Insights Analyst
Business Controller, Supply Chain