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Job Description
Key Specific Accountabilities:
Reporting & Planning
- Plan, direct, monitor and analyse the preparation of Strategic Plans, Budgets and (rolling) forecasts
- Ensure preparation of cohesive and coordinated presentations in regard to the above.
- Create a proactive and collaborative dynamic with the IKEA Finance managers, store Business Navigators & Retail division finance partners to ensure smooth coordination of financial reporting and analysis
- Lead Management reporting functions with respect to Financial and commercial reporting for business
- Be a proactive driver of continuous improvement
Business & Financial Planning
- Lead IKEA BI development in collaboration with AF IKEA Regional IT team for business efficiency and informed decision making
- Centralize and lead business reporting function for AF IKEA
- Provide market intelligence reports to IKEA management for budgeting and long-term strategic planning
- Explore & Identify priority needs for the business in regard to ongoing or ad hoc leadership or support in terms of analysis and performance insights
- Lead New investment analysis for AF IKEA
- Collaborate and align with Retail and Group BP&A team for financial activities and ensure timely and accurate submission of all required reports
- Collaborate with regional departments and stores for ROI calculations for activities and CAPEX
Business Development
- Lead execution of AF IKEA’s payments strategy across the region
- Play active role in execution of co- marketing activities with AF IKEA’s payment partners in collaboration with Regional Marketing team
- Lead financial controls in all new store projects for AF IKEA
- Provide financial and commercial support for all business projects
- Lead fraud management for AF IKEA’s Digital channels
Human Resources Development
- Strengthen IKEA’s Business Navigation community and support them to steer their store to achieve business objectives
- Ensures that the BP&A team members are adequately motivated and professionally trained to deliver high quality output to all areas of the business.
Job Requirements
- Live and share the IKEA values every day.
- University degree in Finance (MBA) or equivalent
- 8-10 years’ experience in retail business in financial role, preferred experience in IKEA business
- Solid experience of setting goals and KPI’s in retail business
- Investment analysis
- Developing & managing BI tools
- Strong analytical and financial skills
- Strong Microsoft excel, word and PowerPoint skills
- Engaging and diverse leadership experiences in various situations
- Experience in stakeholder and change management
- Collaborative nature
- Good written & spoken English
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