Opis stanowiska:
Najnowsze informacje o pracy w Pepco – Biuro na stanowisko Senior Financial Planning and Analysis Manager. If the Senior Financial Planning and Analysis Manager wolny etat w Wielkopolskie odpowiada Twoim kwalifikacjom, prześlij swoje aktualne CV bezpośrednio przez portal Jobkos.
Pamiętaj, że proces rekrutacji wymaga spełnienia określonych wymogów firmy. Mamy nadzieję, że oferta pracy w Pepco – Biuro na stanowisko Senior Financial Planning and Analysis Manager poniżej odpowiada Twoim kwalifikacjom.
Senior Financial Planning and Analysis ManagerMiejsce pracy: PoznańYour responsibilities
- Own the activities related to the budgeting and forecasting process that relate to Administrative and sales expenses (SG&A: Selling, General & Administrative expenses), including the five-year business plan, annual budgeting process and monthly re-forecasting.
- Work closely with the rest of the FP&A, functional budget owners and Commercial Finance teams.
- Participate in the consolidation of month-end accounts, working closely with the Reporting team and functional budget owners.
- Prepare timely financial reports (daily, weekly, monthly), dashboards, and analytics highlighting the SG&A Stanowisko vs. targets, enabling fact-based decision-making.
- Act as a strategic business partner to senior executives, providing valuable insights and analysis.
- Use financial and operational data to assess business performance against KPIs and benchmarks.
- Develop and maintain financial models to support long-term strategic planning, sensitivity analysis and scenario planning.
- Support finance and non-finance functions with ongoing and ad-hoc requirements, such as Investor Relations, Strategy and Transformation and other cross-functional teams.
- Support the standardization of KPIs across the Group, maintaining “One Version of the Truth”.
Our requirements
- Min. 5 years of progressive experience in FP&A or Commercial Finance roles, with exposure to multi-site and multi-currency environments (experience in a Retail or FMCG business is a plus).
- Experience of operating at all levels with high degree of confidence gained through related experience dealing with senior stakeholders and executives.
- Undergraduate degree in finance, accounting, or related field with strong academic background.
- Qualified accountant (ACA, CIMA or ACCA) or equivalent is a plus.
- MS Office, Power BI (reports creation), ERP systems proficiency, DAX and Power Query knowledge.
- English proficiency plus other languages as an advantage.
- Solid understanding of financial planning, budgeting, and forecasting processes (P&L, Balance Sheet and Cash Flow).
- Ability to critically analyse information, challenge assumptions and make clear reasoned conclusions or recommendations.
- Meticulous attention to detail.
- Great communication skills including the ability to manage C-level execs and communicate complex concepts in a simple way.
- Ability to work autonomously and as part of a team.
- Willingness to work in a hybrid model (2–3 days per week onsite in the office).
- Willingness to work on the basis of a 12‑month employment contract.
What we offer
- Work in an international Firma featured on the Forbes list of the best employers in Polska and beloved by millions of consumers in Polska and Europe.
- A competitive salary and real opportunities for promotion - the development of our employees is the cornerstone of our strategy!
- Life insurance on preferential terms, to feel secure.
- An extensive benefits platform offering a wide range of options – including medical care, sports cards, events, trips, shopping vouchers, and more.
- Discounts on purchases at Pepco stores – get your favorite products at even better prices!
- A wide range of training sessions, courses, and webinars designed to help our employees grow and thrive!
- The opportunity to improve language skills by working in an international environment.
- Free psychological, legal, and financial consultations as part of our employee support program – our employees' well-being is our top priority!
- Smart Lunch – meal subsidies for the Firma canteen, giving access to daily on-site dishes at discounted prices.
- Financial recognition in the form of jubilee awards, additional days off, and loyalty-based discounts for employees celebrating their work anniversaries.
- A social fund providing additional financial support to ensure security and assistance in various life situations.
- A friendly atmosphere and support from colleagues who are eager to share their expert knowledge – despite being a large organization, we’ve maintained a warm, informal atmosphere.
- A role within a unique organizational culture – Pepcoolture – where our mission, vision, and values are the foundation of our everyday work.
Benefits
- sharing the costs of sports activities
- flexible working time
- corporate products and services at discounted prices
- integration events
- corporate library
- no dress code
- parking space for employees
- leisure zone
- charity initiatives
- Multikafeteria
- EAP - psychological, legal, and financial suport
- Group insurance with preferential terms
- Subsidies for medical care
- Smart Lunch – meal subsidies in the Firma canteen
- Jubilee award
- Additional days off and discounts for years of service
- Social fund for extra financial support
Recruitment stages
- Phone Call
- Online Meeting (1-2)
- Hiring Decission
Pepco – Biuro (Customer Support Center)
Pepco is a well-known and respected brand present in 18 European countries. We are proud that the Firma’s office is located in Poznań, where the most important decisions are made. Our team already consists of over 1,300 people, and our daily work impacts the operation of more than 3,700 Pepco stores across Europe!
Our success lies in the speed at which we are growing – we employ over 30,000 people, open several hundred stores annually, and enter new European markets! Our appetite continues to grow, but we never forget that our greatest strength is our people, and it is thanks to their passion, energy, and commitment that we still have the courage to reach for more!
Szczegóły oferty:
- Firma: Pepco – Biuro
- Stanowisko: Senior Financial Planning and Analysis Manager
- Miejsce pracy: Wielkopolskie
- Kraj: PL
Jak złożyć aplikację:
Po zapoznaniu się z kryteriami i wymaganiami opisanymi w informacjach o pracy Senior Financial Planning and Analysis Manager at the office Wielkopolskie powyżej, niezwłocznie przygotuj dokumenty aplikacyjne, takie jak list motywacyjny, CV, kopię dyplomu oraz inne załączniki. Wyślij aplikację, klikając 'Następna strona' poniżej.
Następna strona »