Business Performance Finance Analyst

Overview

We’re Kingfisher, A team made up of over 78,000 passionate people who bring Kingfisher – and all our other brands: B&Q, Screwfix, Brico Depot, Castorama and Koctas – to life. That’s right, we’re big, but we have ambitions to become even bigger and even better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that’s where you come in.

At Kingfisher our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political opinion, disability, gender identity, gender expression or sexual orientation.

We are looking for a Business Performance Finance Analyst M/F on a permanent contract at our site in Templemars (59).

What’s the job?

Financial Analysis

• Support the Sourcing Director by providing key financial analysis
• Lead budgeting and forecasting of commercial KPIs such as shipments, cost price changes, synergies, and rebates
• Prepare monthly reports, perform gap analyses, and provide insightful commentary
• Analyze and validate cost price changes
• Manage the entire rebate collection process
• Collaborate with various departments to prepare and align on commercial finance KPIs
• Conduct deep-dive performance analysis and identify areas for improvement

Data Integrity

• Ensure the accuracy and quality of data across all relevant systems
• Design and implement new reporting tools using Excel and Power BI
• Extract and manage large datasets and update existing reports

Operational Support

• Conduct ad hoc analyses to generate insights and recommend improvements to reporting and processes
• Work closely with regional team members to ensure alignment and knowledge sharing
• Create impactful data visualizations and present findings to stakeholders

If you’re looking to grow your analytical skills in a dynamic, international environment, we’d love to hear from you!

What you’ll bring

• Strong excel skills particularly ability to manipulate and use efficiently high volumes of data
• Power BI will be a huge advantage.
• Ability to distil data into meaningful insight and present key headlines succinctly.
• Fluent in English and French

At Kingfisher, we value the perspectives that any new team members bring, and we want to hear from you. We encourage you to apply for one of our roles even if you do not feel you meet 100% of the requirements.

In return, we offer an inclusive environment, where what you can achieve is limited only by your imagination! We encourage new ideas, actively support experimentation, and strive to build an environment where everyone can be their best self. Find out more about Diversity & Inclusion at Kingfisher here!

We also offer a competitive benefits package and plenty of opportunities to stretch and grow your career.

Interested? Great, apply now and help us to Power the Possible.

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At Kingfisher we value having a diverse workforce and representing the communities that we serve, and want to ensure that all employees, future employees, and applicants to all Kingfisher companies are treated equally.

If you require any additional support or adjustments to help you make an application or are applying for a UK based position and would like to be considered under the Disability Confident Scheme, please contact us at [email protected]

or if you wish to find out more about us, including the benefits we offer and our community, sustainability and inclusion projects Visit Kingfisher Careers

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