Financial Planning

6 maanden geleden

Amsterdam, Nederland Decathlon Voltijd

Are you ready to embark on an exciting career journey where sport, passion, and innovation collide? Do you want to work at the largest sport retailer in the world and do you have a passion for sports and finance? Come join our finance team

Full-time - Amsterdam

**Your job**

Are you an experienced and driven financial professional looking for an exciting opportunity to make an impact? Decathlon is searching for a talented Financial Planning & Analysis Leader to join our dynamic team. In this role, you'll play a pivotal part in shaping the financial strategies of our Logistics and Circular Economy Business Units. Collaborating closely with cross-functional teams, you'll provide valuable insights and strategic recommendations to optimize financial performance and operational efficiency.

As one of our leading countries with a strong focus on Circular Economy initiatives, Decathlon Netherlands offers an exceptional environment for professional growth and development. With a vast sports market awaiting exploration, this is your chance to thrive in an international setting where innovation and passion drive success.

**Key Responsibilities**:
**Strategic Financial Planning**:
Lead the preparation of long-term trajectory and ambition plans, including 5-year business plans with ROI assessments.
- Update financial models and forecasts in response to strategic changes or ad-hoc requirements.
- **Business Partnership**:
Serve as the dedicated business partner to the Logistics and Circular Economy leaders, offering strategic insights and financial guidance.
- Collaborate closely with Global HQ FP&A for Logistics and Circular Economy teams as a sparring partner to drive alignment and cohesion.
- **Financial Analysis and Reporting**:
Conduct short-term rolling forecasts based on store and e-commerce volumes, ensuring accuracy and relevance.
- Perform plan-fact analysis and provide regular debriefings to logistics leaders, identifying opportunities for cost optimization and efficiency improvements.
- **Operational Support and Optimization**:
Actively engage with the local logistics team to enhance forecast accuracy, cost efficiency, and operational processes.
- Provide ad-hoc analytical support to address business challenges and opportunities.
- **Stakeholder Engagement and Networking**:
- Foster strong relationships within the finance community, particularly within the North/West-Europe Zone, to share best practices and drive continuous improvement.
- **Performance Evaluation and Decision Support**:
- Analyze and report on the performance of activities with external partners in the circular center, supporting decision-making to enhance sustainable value creation.

**What we offer**

At Decathlon we not only believe in sports as a lifestyle, but also in creating a stimulating working environment where colleagues with a passion for sports can enjoy exercising together. Job satisfaction is our priority and we promote a great sports culture in which you can be yourself and share your passion for sports. In addition, we offer:
- A salary range depending on relevant experience and responsibilities, 8% holiday pay and 24 wonderful holiday days.
- 20% discount on our own brands. Whether it concerns sportswear, shoes or equipment, you benefit from great discounts on the products that support your sporting adventures.
- We understand that personal growth and development are crucial to a successful career. That is why we offer the unique opportunity to participate in training through our Decathlon Academy.
- Decathlon shareholding plan: We believe in sharing success with our employees and offer you the opportunity to become a co-owner of our successful company.
- To make your trip to our Decathlon team even more pleasant, we also provide a travel allowance.
- Decathlon encourages a healthy mind in a healthy body. That's why we offer access to the 'Open Up' platform, where you can find professional support for mental and physical challenges in both your work and private life.
- We organize great events such as an annual event where all your colleagues from the Netherlands come together for a day full of sports, fun, food & drinks and a dance An annual ski trip is also organized for which you can register.**What we expect from you**You love sports**- You have FP&A experience and understand the principles of Circular Economy
- You have management experience
- You are passionate about Sustainability and understand the need for customer convenience
- You are eager to learn and love challenges
- Excellent communication and collaboration abilities, with a track record of effectively partnering with cross-functional teams
- You are pro-active, and you take initiatives easily
- You are passionate about sports

**You are fluent in English, **Dutch language skills are a plus**About Decathlon**

Decathlon is much more than just a sports retailer. We are an international sports community with a mission to _'move the people through the won

  • Financial Planning Expert

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland Booking Voltijd

    Expert Financial Planning and Analysis InternshipWe are currently looking for a skilled and analytical individual to join our dynamic Financial Planning and Analysis (FP&A) team at Booking.com.In this role, you will be responsible for assisting with business planning, financial forecasting, and variance analysis. You will also support the creation of...

  • Senior Financial Planning Analyst

    5 dagen geleden

    Amsterdam, Noord-Holland, Nederland YETI Voltijd

    About the RoleAs a Senior Financial Planning Analyst at YETI, you will be responsible for providing key financial support to our European business.

  • Financial Planning

    1 maand geleden

    Amsterdam, Nederland Sympower Voltijd

    **What is in it for you** We are committed to creating an inclusive and values based culture where everyone feels that they belong, and where everyone has the opportunity to do meaningful work. We offer a market competitive compensation package, including but not limited to: - 30 paid holiday days per year - Remote office budget - Working from home...

  • Financial Planning

    6 maanden geleden

    Amsterdam, Nederland Decathlon Voltijd

    Are you ready to embark on an exciting career journey where sport, passion, and innovation collide? Do you want to work at the largest sport retailer in the world and do you have a passion for sports and finance? Come join our finance team! Full-time - Amsterdam **Your job** Are you an experienced and driven financial professional looking for an exciting...

  • Financial Planning and Analysis Leader

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Creative Fabrica Voltijd

    Company OverviewCreative Fabrica is a cutting-edge design company that values innovation and creativity. We are seeking a talented Financial Planning and Analysis (FP&A) leader to join our team.SalaryThe estimated salary for this position is $120,000-$180,000 per year, depending on experience.Job DescriptionWe are looking for a skilled FP&A professional to...

  • Senior Financial Planning and Change Manager

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland ABN Amro Voltijd

    Company OverviewABN AMRO, a leading financial institution, is seeking a highly skilled Senior Financial Planning and Change Manager to join its Corporate Planning & Control team. This role offers an exciting opportunity to contribute to the bank's strategic growth and improvement.

  • Strategic Financial Planning Leader in Credit Finance

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland ADM Voltijd

    About the RoleAt ADM, we are seeking a highly skilled Strategic Financial Planning Leader in Credit Finance to join our team. This is a key position that requires a strong analytical and problem-solving background, excellent communication skills, and experience in financial planning and analysis.

  • Financial Planning

    6 maanden geleden

    Amsterdam, Nederland Booking.com Voltijd

    Financial Planning & Analysis Internship Amsterdam  Financial Planning & Analysis Internship At Booking.com, our mission is to make it easier for everyone to experience the world. And while that world might feel a little farther away right now, we’re busy preparing for when the world is ready to travel once more. With strategic long-term...

  • Global Financial Planning Expert

    1 maand geleden

    Amsterdam, Noord-Holland, Nederland JACOBS DOUWE EGBERTS Voltijd

    Company Overview:Jacobs Douwe Egberts (JDE) is a leading international coffee and tea company with a rich history spanning over 260 years. Our mission is to bring people together through the power of coffee and tea, while fostering a culture of innovation, collaboration, and sustainability.Job Summary:We are seeking a highly motivated Global Financial...

  • Financial Planning Manager for Integrated Supply Chain

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland Nouryon Voltijd

    Nouryon is a global leader in the chemical industry, and we are seeking a highly skilled Financial Planning Manager to join our team. This role will play a crucial part in shaping our financial strategy and driving business growth.About the RoleThis is an exciting opportunity for a seasoned finance professional to take ownership of our Integrated Supply...

  • Financial Planning and Analysis Specialist

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland YETI Voltijd

    OverviewYETI, a leading global consumer goods company, is seeking a highly analytical Financial Planning and Analysis (FP&A) Specialist to support the European business in Amsterdam, The Netherlands.Job SummaryThis role will report to our Senior FP&A Manager and be a key business partner, providing critical financial support for the European business. As an...

  • Financial Planning

    2 weken geleden

    Amsterdam, Nederland GVB Voltijd

    GVB en de stad Amsterdam streven naar betrouwbaar OV en zijn daarbij continue op zoek naar verbeteringen. Financieel worden de activiteiten van GVB ondersteund vanuit de afdelingen controlling en concernadministratie. De vacature die nu openstaat betreft de positie van Financial Controller GVB Activa BV en de afdeling Facilitair Bedrijf. Deze functie valt...

  • Chief Financial Planning and Analysis Leader

    1 maand geleden

    Amsterdam, Noord-Holland, Nederland Creative Fabrica Voltijd

    Job OverviewWe are seeking a highly skilled Chief Financial Planning and Analysis Leader to join our team at Creative Fabrica. In this role, you will be responsible for spearheading the development and implementation of long-term financial plans and budgeting processes.Key Responsibilities:Develop and implement comprehensive financial planning and analysis...

  • Financial Planning and Strategy Expert

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland Booking Voltijd

    We are seeking a highly skilled FP&A Intern to join our dynamic team at Booking.com, located in the state-of-the-art headquarters in Amsterdam.As an FP&A Intern, you will play a crucial role in supporting business planning, financial forecasting, and variance analysis. Your primary responsibilities will include:Assisting with business planning, financial...

  • Fp&a Analyst Financial Planning and Analysis

    3 maanden geleden

    Amsterdam, Nederland Mileway Voltijd

    We offer an opportunity you simply won’t find anywhere else. In less than five years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 550-plus team across more than twenty six offices in ten countries._ Mileway is the leading last mile logistics real estate company in Europe, with a local heart. Contributing to local...

  • Dynamic Financial Planning Leader

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland Optiver Voltijd

    Company OverviewOptiver is a tech-driven trading firm and leading global market maker with over 35 years of experience in injecting liquidity, providing accurate pricing, increasing transparency, and acting as a stabilising force in the market.With a focus on continuous improvement, we participate in safeguarding healthy and efficient markets for everyone...

  • Fp&a Analyst Financial Planning and Analysis

    7 maanden geleden

    Amsterdam, Nederland Mileway Voltijd

    We offer an opportunity you simply won’t find anywhere else. In less than five years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 450-plus team across more than twenty offices in ten countries._ Mileway is the leading last mile logistics real estate company in Europe, with a local heart. Contributing to local...

  • Strategic Planning Director

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland MUFG Voltijd

    OverviewMUFG, a leading financial group, seeks a highly skilled Strategic Planning Director to join its Amsterdam-based Planning Division. With a vision to be the world's most trusted financial group, MUFG is committed to fostering shared and sustainable growth for a better world.

  • Financial Planning and Portfolio Manager

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company Voltijd

    Job SummaryWe are seeking a seasoned Financial Planning and Portfolio Manager to lead our IT Capex portfolio in the International zone. This is a critical role that requires a strategic thinker with excellent analytical skills, business acumen, and leadership abilities.About the RoleThe successful candidate will be responsible for partnering with project...

  • Global Financial Planning

    1 maand geleden

    Amsterdam, Nederland JACOBS DOUWE EGBERTS Voltijd

    Global Financial Planning & Analysis Intern - Finance - Amsterdam - Full-time - Netherlands Join us as Global FP&A (Financial Planning & Analysis) Intern at our international headquarters in Amsterdam, starting in February 2025. In this internship, you will participate in an automation project designed to build your financial reporting/analysis skills and...