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To navigate the growth of IKEA and steer the business towards sustained long-term profitability, including securing financial business performance and compliance with policies and standards.
Job Responsibility:
Support the BN manager in the business plan, budget and forecast process by translating the store’s strategy and goals in Profit&Loss (P&L) scenarios using financial analysis and benchmarking
Lead the store’s monthly financial reporting together with the SO and store’s accounting team by timely, efficient, accurate and compliant invoice management
Monitor the store budget, through close follow-up of the P&L and provide regular updates to store management on the store financial position and recommend improvement measures in case of deviations and potentials
Provide relevant and user-friendly business information on the store’s performance KPIs by training users how to use and interpret standard reports, securing correct and clear communication of daily sales figures, analyzing trends or deviations where insight is needed
Supporting the sales team in converting performance insight into actions towards maximizing business opportunities in the most efficient and effective way
Executing administrative tasks such as securing the completion of travel expenses, correct incident management and the coordination on common store purchases
Supporting the BNOM in securing a safe, secure and compliant environment for our customers, suppliers and co-workers by monitoring and implementing financial and commercial audit requirements by internal/external auditors
Supporting correct procurement of indirect material by requesting and comparing supplier quotations, by periodic reviews on contract management, by administering purchase tool user management and by supervising that purchases are compliant to procurement principles and IWAY standards
Actively contributing to our drive for growth and efficient operations by benchmarking and challenging our ways of working and sharing good examples with the rest of the IKEA organization
Requirements:
Degree in Business/Finance/Economics or related field
Good overview of customer experience processes
High level of proficiency in Microsoft Office applications
Ability to read and communicate in English
Highly developed analytical and numerical skills
Result oriented
Curious and willing to broaden its scope of responsibilities
Self-reliant and motivated with proven ability to work as part of a team as well as independently
Ability to influence
Flexible approach to work and open to change
Being able to communicate clearly and succinctly both verbally and in writing
What we offer:
Opportunity to be part of IKEA's establishment in a completely new market
Chance to push boundaries and influence the direction of IKEA in Mexico
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