Financial Planner and Analyst
Sofiya, България
Sofiya, България
Financial Planner and Analyst
To get the world moving is a team sport.
Are you ready to leave your mark?
OUR COMPANY
DECATHLON’s purpose is to move people through the wonders of sport. Our mission is to sustainably make the pleasure and benefits of sport accessible to the many.
We are a French company that was created in 1976. It combines several activities: designing technical sports products, providing innovative services and offering them online and in stores. In 2024, DECATHLON sales amounted to nearly €16.2 billion excluding taxes worldwide. Its net result was nearly 800 million euros.
DECATHLON BULGARIA today has 13 stores spread across the country and a powerful website: decathlon.bg. It is a growing dynamic company made up of passionate people and projects. Join us!!
YOUR PROFILE:
You are passionate about sports.
You are responsible, dynamic and you like working in a team.
You have a strong sense of customer service and good analytical skills.
You have previous experience in finance and you want to climb the corporate ladder in Decathlon like a climber on its way to Mont Blanc.
Ideally you have had a personal or professional experience abroad and you are excited to live another one in the future with DECATHLON.
YOUR RESPONSIBILITIES:
Thanks to your financial skills and experience, you assist the store directors to make the best decisions. For this, you train them and help them to have a reliable forecast, build their budget and analyze the return on investment of their projects.
You regularly analyze the performance of the business units in your scope.
You target the priorities of your business units with the regional leader.
You support entities in taking market share in order to generate sustainable growth in resources (turnover and margin).
You support the optimization of PnL costs (net margin, staff costs, building costs and overhead costs).
You lead the efficiency and value creation of assets (stocks & fixed assets) within your scope.
You regularly follow the key indicators of your scope (TO, Gross Result, Profitability...) and suggest various levers for improving them.
You have an advisory role: before any implementation, you enlighten the operational staff on the impact of the decisions they wish to make.
You work in synergy with the experts of your perimeter (Accounting team, Operational leader, Human leader, Expansion leader…).
You support each entity in writing a realistic and ambitious budget consistent with the company's strategy and the local project.
In the short and medium term, you work on the relevance, reliability and accuracy of the forecast.
You have a role of alert to guarantee the achievement of the budget of your perimeter. You bring out, obtain and ensure the follow-up of action plans.
YOUR DEVELOPMENT & CAREER PATH:
You are supported by your manager through an annual development plan, monthly meetings and you participate in frequent training. This allows you to evolve in your profession and build your professional project.
At DECATHLON you are the master of your career. If you are successful in your job here are some examples of opportunities you can find after you join us: Financial Planner and Analyst Manager, CFO or other jobs in a wide variety of fields: Data Analyst, Team Leader in a store… There are more than 600 different jobs at DECATHLON worldwide.
YOUR BENEFITS:
Competitive salary corresponding to your skills and experience
Monthly bonus added to your salary and yearly profit sharing
Fun and collaborative working atmosphere
Possible hybrid work (office and home)
Free training in Bulgaria and abroad
25 days annual paid leave
Additional health Insurance
Food vouchers
Multisport card
Discount at Decathlon stores
WHAT ELSE...
Start date: As soon as possible
Dedicated time: 100%, hybrid work
Location: DECATHLON Vitosha HQ, Sofia, Bulgaria
