Circular hub & logistic FP&A

Yes, we're an international sports retailer with 2080 stores in 56 countries, and if you look a little closer, you'll see we're so much more.

Decathlon is dedicated to helping, inspiring and guiding you through your sports experiences. We believe that discovering new sports and being active – well, it's an important part of life – and living well shouldn't just be for a privileged few.

The power of people and positivity is at the heart of our business. Our team are sports people who are full of energy and enthusiasm for what we do; we're encouraged to innovate and improve, and most importantly, to make changes for the better. We take our responsibility to sport and the world seriously, and we strive to anticipate and rise to the challenges that face our society and our environment.

Decathlon is not just a reseller. We're unique because we have our own in-house brands. We are experts in our fields, and we draw on our knowledge and experience to create, design and manufacture our own products in our own studios and labs. Currently, we have over 20 Decathlon brands, each dedicated to a specific sport or practice. And, our family ownership means we're here for the long term. We reinvest our profits into research and development, helping to lower the cost of participating in sport.

​1. Circular Hub

Implementation Support: Collaborate with the circular hub team to support the implementation of the logistics center, providing financial insights and ensuring cost-effective operations.

Financial Controlling: Oversee the financial management and controlling of the new logistics center, ensuring accurate and timely financial reporting, budgeting, and forecasting.

Data-Driven Decision Making: Utilize data to monitor financial performance, track key metrics, and provide actionable insights to operational teams.

Strategic Vision: Contribute to the long-term planning of the logistics center, ensuring alignment with the company's overall circular strategy.

2. B2B Logistics & Transports

Process Analysis: Analyze and optimize financial flows and processes for B2B logistics and transport across the different logistic centers, identifying areas for improvement and implementing best practices.

Stakeholder Collaboration: Work closely with local and group-level stakeholders, including supply chain, operations, and finance teams, to ensure operational excellence.

Financial Controlling: Ensure accurate and timely financial reporting, budgeting, and forecasting to support business leaders.

• Proven experience in financial controlling, preferably within logistics or a related field.
• Proficient in financial analysis and modeling, with the ability to translate data into actionable insights.
• A genuine passion for sports and the sport goods industry.
• Ability to think long-term and contribute to strategic planning and decision-making processes.
• Proactiveness and eagerness to take on new challenges and drive continuous improvement.
• Strong interpersonal skills with the ability to work effectively in a collaborative team environment.
• Fluent in English, preferably proficient in at least one of the national languages.

Vaardigheden

Business analysis forecasting Data analysis Budgeting Data Visualisation organization communication strategic thinking analytical and critical skills

Gepubliceerd op 26/6/2024 Jobomschrijving

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