Financial Planner & Analyst Retail (m/f/d) Neu

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About Us

Join Decathlon, the world’s largest sporting goods retailer!! With stores spanning across 70 countries and a team of nearly 105’000 dedicated individuals worldwide, we’re committed to our mission of “Moving People through the Wonders of Sport” since 1976.

Since our inception in Switzerland in 2016, we’ve rapidly expanded to operate 34 stores nationwide, with nearly 1000 employees dedicated to serving our customers. Driven by our passion for accessibility, sustainability, affordability, quality and innovation, we are on a mission to make Decathlon Switzerland the destination for sports enthusiasts. Become part of our team and help shape the future of Decathlon Switzerland!

Your Mission

• Support regional leaders and store leaders to validate their budget and achieve it and enlighten and challenge them on the financial piloting of their financial KPIs
• Explore innovative financial technologies and systems to enhance financial reporting accuracy, efficiency, and data analytics capabilities
• Monitor omni channels revenue, expenses, profitability, and other financial indicators, providing the stores team with real-time feedback on their performance
• Support the cost controlling leader in strategic thinking about financial performance
• Act as a deputy of the cost controlling leader when needed
• Help business leaders to identify areas for improvement, optimize marketing efforts, and enhance overall omnichannel success
• Contribute to the sustainable performance of the Switzerland activity with growth of services (rental, 2nd life, reparation)
• Support various local projects such as real estate, commercial, transformation and innovations of the business
• Develop the skills and autonomy of field teams in economic management (economic analyses, activity management, budgetary process, ROI, cashflow forecast etc.)

Profil

Your Profile

• You have at least 3 years’ of successful experience as a financial controller in the retail industry, or industrial environment or BIG 4
• You are an expert in financial analysis and modeling (i.e. Excel / Google file)
• You are a hands-on person, focused on action and a problem solver
• You are innovative and ready to pilot financial data through new technologies such as AI
• You are flexible and enjoy working in a fast-paced environment
• You are positive, and you see every change as an opportunity to grow by finding solutions
• You are a great communicator and ready to collaborate effectively with cross-functional teams
• You are fluent in English and German and ideally in French (or motivated to learn French)
• You are passionate about sports with a strong team spirit

What you can expect
Joining our team means embracing responsibility from day one, fostering a strong team spirit as we move together through the wonders of sport. You’ll find continuous opportunities for career growth, both nationally and internationally. Enjoy a wide range of benefits including participation in sports activities, profit sharing, and the perk of 30 days of vacation to maintain a healthy work-life balance. At our company, every day brings new challenges and exciting opportunities for personal and professional development.

Decathlon is committed to creating a diverse environment and is proud to be an equal opportunity employer.

Kompetenzen

• FINANCIAL CONTROLLER
• financial analysis
• Financial modelling
• Hands-on
• solution driven
• Digital
• English
• German