Financial Planning & Analysis FP&A - Logistics, transports and supply activities — Decathlon
- Location
- Bussigny
- Contract
- other
- Posted
- 3 days ago
Role overview
YOUR ROLE & MISSION Why join Decathlon Switzerland ?
Decathlon Switzerland is growing fast, with endless opportunities to innovate and create!
We’re at an exciting stage of expansion, giving you the chance to make a real impact.
- YOUR ROLE & MISSION Why join Decathlon Switzerland ?
- Decathlon Switzerland is growing fast, with endless opportunities to innovate and create!
- YOUR RESPONSIBILITIES 1. Planning, Budgeting & Forecasting
- Influence strategic decisions with accurate budgeting and a robust flexibility plan.
Main responsibilities
- YOUR RESPONSIBILITIES 1. Planning, Budgeting & Forecasting
- Influence strategic decisions with accurate budgeting and a robust flexibility plan.
- Co-construct trajectory guidelines and help the country plan for the mid and long term (2026-2029).
- Develop the Business Forecasting competence within the team to optimize decision-making. 2. Performance Management & Reporting
- Business Partnering: Support and challenge leaders to achieve economic performance and succeed as intrapreneurs.
- Cost Efficiency: Implement and monitor specific logistics KPIs, including Cost per Unit (CPU) and transport optimization.
- Inventory & Flow: Manage reporting for Stock Availability, Days Inventory Outstanding (DIO), and supply flow efficiency.
- Real-time Analysis: Use data to enlighten day-to-day business cases and provide figures for closing and reporting.
- Training: Upskill BU leaders on economic performance analysis and finance tools 3. Transformation & Tracking
- Relocation Project Management: Closely track the transition costs of the warehouse move (e.g., dual rent periods, stock transfer costs, Capex) and ensure the ROI of the new infrastructure is realized.
Additional details
- YOUR RESPONSIBILITIES 1. Planning, Budgeting & Forecasting
- Develop the Business Forecasting competence within the team to optimize decision-making. 2. Performance Management & Reporting
- Training: Upskill BU leaders on economic performance analysis and finance tools 3. Transformation & Tracking
Notes and original content
- YOUR RESPONSIBILITIES 1.
- Planning, Budgeting & Forecasting
- Develop the Business Forecasting competence within the team to optimize decision-making. 2.
- Performance Management & Reporting
- Training: Upskill BU leaders on economic performance analysis and finance tools 3.
- Transformation & Tracking
Questions about this listing
What salary does Decathlon offer for this role?
Decathlon lists CHF 60'500 - 91'500 gross per year for this position in Bussigny. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Decathlon offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Decathlon during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Vaud?
EU/EFTA residents living in the border zone of the country adjoining Canton Vaud can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Vaud's cantonal migration office or with HR during the application.
How do I apply for this position at Decathlon?
Use the "Apply now" button on this page — it links directly to Decathlon's original listing at joinus.decathlon.ch, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
