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IKEA Hrvatska

Business Analyst (m/f)

About the job:By maximising the use of existing reports, and creating new reports/tools where needed, the purpose is to provide timely, relevant information and analysis to support the business navigators and other stakeholders in the unit. Through this, the function contributes to profitable growth, better decision making as well as a strengthened performance culture.About the assignments:You will:-Provide user-friendly business insights, promote standardized reporting, and ensure competence development within the unit to empower data-driven decisions.-Perform data analysis to identify trends, opportunities and potential risks, and present them in an understandable and actionable manner at a unit level.-Support the monthly and yearly financial closing processes, collaborate actively with accounting department to ensure correct bookings and final monthly P&L for all IKEA Croatia selling units.-Support the monthly financial forecasting process through analyzing trends, taking part in alignment meetings and handling the reporting part.-Support the yearly budgeting process in order to help ensure the correct and relevant yearly P&L goal across IKEA Croatia selling units. -Support country business navigation partners in achieving a healthy profits and loss through key performance analysis and evaluation.-Be an ambassador for global business information solutions and common tools as well as the production of ad hoc reports when standard solutions are not available. -Secure the multi-dimensional view of the business, when conducting the necessary analysis, to evaluate retail performance with both the customer and profitability in focus.-Actively contribute to the achievement of the unit business goals, aligning with the IKEA vision and values.-Collaborate with cross-functional teams in other and own units to accomplish common goals.

Izvor: www.moj-posao.net

Lokacija:  Zagreb (Rad iz firme)
Broj izvršilaca: 1
Datum objave: 29.01.2025.
Trajanje oglasa: 9 dana (ističe 07.02.2025.)
 
Oglas je istekao