Financial Planning and Budget Leader - 8 months CDD - Lausanne (m/f/x) — Decathlon
NewCHF 60'500 - 91'500
Decathlon · Bussigny (VD)
- Location
- Bussigny
- Contract
- other
- Posted
- 5 days ago
SalaryCHF 60'500 - 91'500
Role overview
Mission Decathlon Switzerland is growing fast (+50 stores, ~500M€ GMV end of 2026).
To support this growth and cover a maternity leave, we are looking for an experienced FP&A for an 8-month mission, in our Bussigny office (Lausanne).
Reporting directly to the Chief Value Officer (CVO), Virginie, you will be in charge of key processes at the country level : budget 2027, monthly closing and performance debrief.
- Mission Decathlon Switzerland is growing fast (+50 stores, ~500M€ GMV end of 2026).
- To support this growth and cover a maternity leave, we are looking for an experienced FP&A for an 8-month mission, in our Bussigny office (Lausanne).
- Key responsibilities: We are looking for an experienced FP&A able to take over different missions at country level. Your main responsibilities will be :
- Supervise and run the entire budget process for Decathlon Switzerland from September to the end of January
Main responsibilities
- Key responsibilities: We are looking for an experienced FP&A able to take over different missions at country level. Your main responsibilities will be :
- Supervise and run the entire budget process for Decathlon Switzerland from September to the end of January
- Lead the monthly closing overview and performance debriefs, analyzing gaps between commitments and actuals
- Provide accurate data for all financial reporting and handle the economic follow-up of support functions and logistics
- Conduct cross-country analyses on topics like commercial performance, staff costs, and the impact of bonuses
- Support ad-hoc projects and challenge business leaders using real-time data You will be connected to the entire Finance team and you will be the key contact of the Group FP&A. Planning, budgeting and forecasting
- Design a proper budget roadmap with clear milestones and make sure the budget is delivered with high quality and one time
- Influencing and driving the strategic decisions in the company with an accurate budget plan and flexibility plan.
- Co-building our trajectory guidelines and performing the budget and business planning Performance management and reporting
- Enlightening and challenging the business decision, by using real time data, on the day to day business cases.
Additional details
- Key responsibilities: We are looking for an experienced FP&A able to take over different missions at country level. Your main responsibilities will be :
- Support ad-hoc projects and challenge business leaders using real-time data You will be connected to the entire Finance team and you will be the key contact of the Group FP&A. Planning, budgeting and forecasting
Notes and original content
- Key responsibilities: We are looking for an experienced FP&A able to take over different missions at country level.
- Your main responsibilities will be :
- Support ad-hoc projects and challenge business leaders using real-time data You will be connected to the entire Finance team and you will be the key contact of the Group FP&A.
- Planning, budgeting and forecasting
