Financial Controller - FR/ENG - Geneva

☞ Decathlon Suisse

전망: 115

갱신일: 30-03-2024

위치: Vernier Genève GE

범주: R & D 매상 생산/조작 컨설팅 / 고객 서비스 금융 / 은행 / 재고

산업:

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작업 내용

CONTEXT : Our Swiss project saw the light of day in 2016 with the arrival of our website in the region and accelerated with the opening of our first store in Neuchâtel in 2017. Since then, the project has grown significantly and today we have nearly 1’000 employees working in our 5 sectors (Logistics & Supply, E-Commerce, Finance, HR, Communication and Retail) serving 33 stores (3 openings in the last 6 months). We are growing fast to deliver an ambitious project: to open new stores every year for the next 4 years. We must therefore complete and enrich our teams with profiles that are 100% customer-oriented, responsible, positive and equipped with a strong entrepreneurial spirit. As we continue to expand and evolve, our finance team plays a vital role in supporting our stores and contributing to the company’s overall success. You will be part of “Step 2” of the Switzerland project with a financial transformation to move more and more towards data and process automation.Following internal mobility, we are looking for our future financial controller to manage the Valais area. The position is based in Geneva but occasional trips to stores in Valais will be required. YOUR MISSION: As a true finance partner to the business, you will train, enlighten, challenge and support stores to guarantee sustainable and profitable growth. Your main missions are: - To support regional leaders and store leaders to validate their budget and achieve it. - To enlighten and challenge them on the financial piloting of their financial KPIs. - To explore innovative financial technologies and systems to enhance financial reporting accuracy, efficiency, and data analytics capabilities - To monitor omni channels revenue, expenses, profitability, and other financial indicators, providing the stores team with real-time feedback on their performance. - To support the cost controlling leader in strategic thinking about financial performance. - To act as a deputy of the cost controlling leader when needed. - To help business leaders to identify areas for improvement, optimize marketing efforts, and enhance overall omnichannel success. - To contribute to the sustainable performance of the Switzerland activity with growth of services (rental, 2nd life, reparation) - To support various local projects such as real estate, commercial, transformation and innovations of the business - To develop the skills and autonomy of field teams in economic management (economic analyses, activity management, budgetary process, ROI, cashflow forecast etc.)
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마감 시간: 14-05-2024

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