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Business Growth and Profitability Analyst

hace 2 semanas

Zapopan, Jalisco, México Ikea A tiempo completo

Job Overview

We are seeking a highly skilled Business Growth and Profitability Analyst to join our team at IKEA. As a key member of our store's leadership, you will be responsible for driving business growth and profitability while ensuring compliance with company policies and standards.

About the Role

The ideal candidate will have a degree in Business, Finance, or Economics and excellent analytical and numerical skills. You will work closely with our Commercial Activities Shopkeeper and BNOM to optimize sales and long-term profitability within our home furnishing businesses. Your ability to communicate effectively with various stakeholders, including customers, suppliers, and coworkers, is crucial to your success.

Main Responsibilities

  • Support the BNOM manager in the business plan, budget, and forecast process by translating the store's strategy and goals into 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.
  • Support the sales team in converting performance insight into actions towards maximizing business opportunities in the most efficient and effective way.
  • Execute administrative tasks such as securing the completion of travel expenses, correct incident management, and coordination on common store purchases.
  • Support 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.
  • Actively contribute 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.

Salary Range: $80,000 - $120,000 per annum, depending on experience and qualifications.