Business Performance Finance Analyst

Overview

Were Kingfisher A team made up of over 78000 passionate people who bring Kingfisher and all our other brands : B&Q Screwfix Brico Depot Castorama and Koctas to life. Thats right were big but we have ambitions to become even bigger and even better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And thats where you come in.

At Kingfisher our customers come from all walks of life and so do we. We want to ensure that all colleagues future colleagues and applicants to Kingfisher are treated equally regardless of age gender marital or civil partnership status colour ethnic or national origin culture religious belief philosophical belief political opinion disability gender identity gender expression or sexual orientation.

We are looking for a Business Performance Finance Analyst M / F on a permanent contract at our site in Templemars (59).

Whats the job

Financial Analysis

Support the Sourcing Director by providing key financial analysis

Lead budgeting and forecasting of commercial KPIs such as shipments cost price changes synergies and rebates

Prepare monthly reports perform gap analyses and provide insightful commentary

Analyze and validate cost price changes

Manage the entire rebate collection process

Collaborate with various departments to prepare and align on commercial finance KPIs

Conduct deepdive performance analysis and identify areas for improvement

Data Integrity

Ensure the accuracy and quality of data across all relevant systems

Design and implement new reporting tools using Excel and Power BI

Extract and manage large datasets and update existing reports

Operational Support

Conduct ad hoc analyses to generate insights and recommend improvements to reporting and processes

Work closely with regional team members to ensure alignment and knowledge sharing

Create impactful data visualizations and present findings to stakeholders

If youre looking to grow your analytical skills in a dynamic international environment wed love to hear from you!

What youll bring

• Strong excel skills particularly ability to manipulate and use efficiently high volumes of data
• Power BI will be a huge advantage.
• Ability to distil data into meaningful insight and present key headlines succinctly.
• Fluent in English and French

At Kingfisher we value the perspectives that any new team members bring and we want to hear from you. We encourage you to apply for one of our roles even if you do not feel you meet 100% of the requirements.

In return we offer an inclusive environment where what you can achieve is limited only by your imagination! We encourage new ideas actively support experimentation and strive to build an environment where everyone can be their best self. Find out more about Diversity & Inclusion at Kingfisher here!

We also offer a competitive benefits package and plenty of opportunities to stretch and grow your career.

Interested Great apply now and help us to Power the Possible.

LIAD1

Required Experience :

Key Skills

Accomodation,Legal Operations,Cement,Data Analysis,Architecture

Employment Type : Unclear

Department / Functional Area : Finance

Experience : years

Vacancy : 1