• Job ID: 292768
• Date posted: 24/05/2025What you’ll be doing day to day
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• Lead the store Business Plan process together with the store manager and management team and proactively working with local market data to understand people’s life at home and our customers experience to provide relevant insight

• Drive and coordinate the financial business planning process and secure that the financial dimensions are aligned with the store challenges and priorities while involving and creating commitment among stakeholders when setting goals
• Together with the commercial team, identify commercial opportunities and promote the use of business case thinking when evaluating and acting on these
• Having the full understanding of the profit & loss for the store and steer actions to provide a store in shape as new, reducing costs and considering all impact on the P&L. Follow up the result and create forecasts and (if needed) activate scenario plans
• Optimize and develop the store results and performance continuously by implementing best practices, using close the gap to identify opportunities and follow-up benchmarks KPIs
• Provide relevant, user-friendly business information, promoting standardized reporting and securing competence in the organization to allow analysis and understanding of performance to make optimal business decisions
• Secure that all investments are done with a proper analysis or business ROI considering all aspect of the different projects
• Lead and develop leaders and teams in the areas of responsibility of the finance and controlling function. Identify and develop talents and secure succession planning
• Provide a safe, secure and compliant environment for our customers, suppliers and colleagues
• Secure implementation of relevant rules and guidelines in the areas of risk and compliance, cash administration routines, accounting rules etc

Please refer the Job description for details