Financial Planning and Analysis Specialist
Company: IKEA
Location: Bakersfield
Posted on: February 25, 2021
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Job Description:
WHY WE WILL LOVE YOUYou are innovative with a passion for doing
business and leading business and people together. We believe you
have a long term oriented and strategic approach. Contributing to
an environment where the IKEA culture is a strong and living
reality, that embraces the diversity of co-workers and customers,
motivates you.To succeed in this role you will navigate the unit
towards growth, optimal performance and sustained profitability, in
line with the IKEA direction. Growing IKEA together and the Central
Fulfilment Objectives.You have knowledge in following areas:--
Understand the profit and loss and how to affect its result through
actions.-- Setting and implementing action plans, setting budgets,
providing clear direction and following up goals.-- Experience
rotating through roles within the finance function-controlling,
treasury, audit, financial planning and analysis, or business unit
finance.-- Working knowledge of IKEA and Global financial
regulations, including IAAP, GAAP & Sarbanes-Oxley.-- Knowledge of
Distribution and Warehouse dynamics as related to operations,
scheduling and service levels.-- Ability to translate business
needs into financial consequences and solutions.-- lead and
implement changeYou are able to demonstrate general leadership
ability and effectiveness. You are encouraged to stimulate creative
ideas and perspectives that adds value. You explore alternatives to
reach outcomes acceptable to all parties. Providing guidance and
feedback to maximize performance of individuals and/or groups
inspires you. You develop virtual and other collaborative
relationships to facilitate current and future objectives.WHAT
YOU'LL BE DOING DAY TO DAY As a Financial Planning and Analysis
Specialist you will Support growth, performance and sustained
long-term profitability by utilizing knowledge of IKEA and the
local market in collaboration with the management group and field
team. You will employ a multi-dimensional view in order to consider
customer, commercial, people, financial and operational
perspectives.* Be a pro-active, trustworthy business partner who
takes a multidimensional view of the business, connecting the needs
of customers and the unit with a complete overview of the profit
and loss.* Support and challenge the unit through business case
thinking.* Protect and secure the mid-term financial development in
the unit by connecting the profit and loss to the objectives of the
IKEA Direction and identified business opportunities in the
market.* Contribute to the financial business planning process,
ensuring that the financial plan is aligned with the BPL priorities
in the unit.* Drive and co-ordinate the financial follow-up and
forecasting process in the unit, in line with the global business
navigation year cycle.* Support and encourage managers within the
unit to use business cases when identifying, evaluating and acting
on business opportunities. * Together with stakeholders analyze and
evaluate benefits, costs and investments, ensuring a good return on
investment and qualitative business cases.* Navigate towards more
effective and cost conscious ways of working, identifying growth
and cost potentials through benchmarking, striving for constant
improvements and closing of the performance gap.* Lead, develop and
secure the Business Navigation competence in the unit and identify
potential successors together with line managers.* Provide
relevant, user-friendly business information, promoting
standardized reporting and securing competence in the organization
to allow for analysis and understanding of performance and for
making optimized decisions.* Ensure that the rules and guidelines
from the IKEA Group Risk Manual and country legislation are
implemented and monitored in order to ensure that the unit is
safeguarded.* Secure that the venue is regularly maintained and
that the unit have required and quality facilities. * Ensure
investments when needed.* Support the unit and especially Staff
planning and Operations with Business Navigation competence
enabling them to make optimized decisions in their daily
work.WORKING WITH US HAS ITS REWARDSOur benefits package is just
one way that we aim to make IKEA a great place to work. We want to
make sure that you can enhance your life both at work and at home
by providing access to a great range of benefits.-- Competitive
medical and prescription plan including Autism coverage-- Generous
401(k), dental and vision plans-- Retirement plan called "Tack"
(the Swedish word for "thank you")-- Tuition assistance-- Co-worker
discount and meal deal-- Pet insurance-- Generous parental and
paid-time off package-- And more!
Keywords: IKEA, Bakersfield , Financial Planning and Analysis Specialist, Accounting, Auditing , Bakersfield, California
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