What are the responsibilities and job description for the Financial Planning & Analysis Manager position at IKEA?
WHY WE WILL LOVE YOU
• Ingka Business experience from an IKEA retail market Service office and preferably also store.
• Minimum 5 years’ experience from business navigation working with both commercial and
financial processes, in particular retail pricing.
• Proven track record in delivering under time pressure
• Fluent in English and local language, both written and spoken
JOB TYPE: Permanent, Full-time
BENEFITS ELIGIBLE: Yes
Hybrid workplace: 3days in the US Service Office and 2 days remote
Salary Range: $89,649.00-$133,578.00
"Thank you for your interest in applying for this role. Please be aware that this is a Sensitive Position. The successful candidate will be required to complete a background check and a drug test as a condition of employment for this role."
WHAT YOU'LL BE DOING DAY TO DAY
• Provide country management with information, analysis and expert insight to support, challenge
and steer the country towards growth, optimal performance and sustained long-term
profitability.
• Provide accurate, timely and relevant business information and expertise to the necessary
target groups in a way which inspires and engages them to take meaningful decisions and
actions to achieve the goals
• Partner with the units in their financial performance and be responsible for the subsequent
country financial submission to global retail business navigation
• Have a full overview of the P&L and take responsibility for specific lines of the country P&L
supporting challenging and steering the units and central functions to achieve their goals in
these areas
• Contribute functional expertise to the country pricing process to maximize commercial
opportunities and achieve country gross margin goals
• Identify and actively pursue business opportunities as they arise
• Work, and follow up with, appropriate partners in units and SO functions to secure the effective
implementation of tools, processes and best practice to secure the customer experience and the
strong retail foundation.
• Carry out functional reviews and support the units in improving their functional review
outcomes in order to achieve growth, optimal performance and sustained long-term profitability
and to improve competence and the customer experience
• Secure the performance measurement and support to improve performance of the major KPI’s
by being close to operations such as organizing workshop for business improvement,
benchmark activities etc.
TOGETHER AS A TEAM
We see ourselves as influencers – we steer the IKEA business by finding the truth behind the figures. Together we secure compliance with local and international laws and reporting standards; we assure that accounting processes are efficient and that tax compliance meets business needs. We’re a diverse group of people driven by providing reliable financial data to a wide variety of stakeholders. At the end of the day, that’s one of the foundations to make IKEA even better!
At IKEA, taking care of our co-workers and their dependents is a top priority. That’s why we offer our eligible, regular co-workers (part-time and full-time) a full menu of benefits and perk options to help everyone maintain work and life balance, be well and plan for their future. Join our team and enjoy these benefits and so much more!
• Generous paid time off, holiday and sick time
• WiselyPay – get earned wages up to two days early
• Paid parental leave (up to 16 weeks)
• KinderCare tuition discount
• Retirement and bonus plans
• Co-worker discount, meal deal, and referral bonus
• Pet insurance program
• Education assistance and learning programs
• Safety shoe reimbursement
• 24/7 telehealth visits
• Dental and vision plans
• Medical and Rx plans (must work min. 20 hrs/wk)
• A fun and inclusive work environment
The starting rate/ salary for this position ranges from 89649 USD to 133578 USD and will be based on relevant work experience.
• Ingka Business experience from an IKEA retail market Service office and preferably also store.
• Minimum 5 years’ experience from business navigation working with both commercial and
financial processes, in particular retail pricing.
• Proven track record in delivering under time pressure
• Fluent in English and local language, both written and spoken
JOB TYPE: Permanent, Full-time
BENEFITS ELIGIBLE: Yes
Hybrid workplace: 3days in the US Service Office and 2 days remote
Salary Range: $89,649.00-$133,578.00
"Thank you for your interest in applying for this role. Please be aware that this is a Sensitive Position. The successful candidate will be required to complete a background check and a drug test as a condition of employment for this role."
WHAT YOU'LL BE DOING DAY TO DAY
• Provide country management with information, analysis and expert insight to support, challenge
and steer the country towards growth, optimal performance and sustained long-term
profitability.
• Provide accurate, timely and relevant business information and expertise to the necessary
target groups in a way which inspires and engages them to take meaningful decisions and
actions to achieve the goals
• Partner with the units in their financial performance and be responsible for the subsequent
country financial submission to global retail business navigation
• Have a full overview of the P&L and take responsibility for specific lines of the country P&L
supporting challenging and steering the units and central functions to achieve their goals in
these areas
• Contribute functional expertise to the country pricing process to maximize commercial
opportunities and achieve country gross margin goals
• Identify and actively pursue business opportunities as they arise
• Work, and follow up with, appropriate partners in units and SO functions to secure the effective
implementation of tools, processes and best practice to secure the customer experience and the
strong retail foundation.
• Carry out functional reviews and support the units in improving their functional review
outcomes in order to achieve growth, optimal performance and sustained long-term profitability
and to improve competence and the customer experience
• Secure the performance measurement and support to improve performance of the major KPI’s
by being close to operations such as organizing workshop for business improvement,
benchmark activities etc.
TOGETHER AS A TEAM
We see ourselves as influencers – we steer the IKEA business by finding the truth behind the figures. Together we secure compliance with local and international laws and reporting standards; we assure that accounting processes are efficient and that tax compliance meets business needs. We’re a diverse group of people driven by providing reliable financial data to a wide variety of stakeholders. At the end of the day, that’s one of the foundations to make IKEA even better!
At IKEA, taking care of our co-workers and their dependents is a top priority. That’s why we offer our eligible, regular co-workers (part-time and full-time) a full menu of benefits and perk options to help everyone maintain work and life balance, be well and plan for their future. Join our team and enjoy these benefits and so much more!
• Generous paid time off, holiday and sick time
• WiselyPay – get earned wages up to two days early
• Paid parental leave (up to 16 weeks)
• KinderCare tuition discount
• Retirement and bonus plans
• Co-worker discount, meal deal, and referral bonus
• Pet insurance program
• Education assistance and learning programs
• Safety shoe reimbursement
• 24/7 telehealth visits
• Dental and vision plans
• Medical and Rx plans (must work min. 20 hrs/wk)
• A fun and inclusive work environment
The starting rate/ salary for this position ranges from 89649 USD to 133578 USD and will be based on relevant work experience.
Salary : $89,649 - $133,578
