Group Financial Planning and Analysis Manager

2 tygodni temu

Poznań wielkopolskie, wielkopolskie, Polska Pepco - Centrala Pełny etat
Group Financial Planning and Analysis ManagerMiejsce pracy: PoznańYour responsibilities
  • Financial Planning & Forecasting: Support all the activities related to the Group’s budgeting and forecasting process, including the five-year business plan, annual budgeting process and quarterly re-forecasting with focus on Pepco. Aggregate results, review and challenge. Contribute with the preparation of relevant presentation packs for ExCo and Board updates.
  • Month-End Reporting: Support the preparation of Pepco’s monthly financial reports. Write supporting commentary in a concise and insightful way, highlighting key areas of interest for Senior Management with forward-looking emphasis.
  • Financial Reporting & Analysis: Prepare timely financial reports (weekly & monthly), dashboards, and analytics enabling fact-based decision-making.
  • Business Performance Analysis: Utilise financial and operational data to assess business performance against KPIs and benchmarks. Provide insight and analysis into the CFO, Executive and Board-level on internal and external trends.
  • Financial Modelling: Develop and maintain financial models, including trend analysis, to support long-term strategic planning, sensitivity analysis and scenario planning.
  • Team Leadership: Promote a culture of collaboration, accountability and continuous improvement.
  • Group-Wide Collaboration: Support finance and non-finance functions with ongoing and ad-hoc requirements. Develop and cultivate strong relationships with stakeholders across the business.
  • Business Definitions & Key Performance Indicators (KPIs): Support the standardization of KPIs across the Group, maintaining “One Version of the Truth”. Ensure KPI definitions are enforced and utilized to describe the business consistently.
  • Systems & Process Improvement: Support in continuously improving financial planning systems, tools, and processes by proactively exploring and making recommendations to enhance efficiency, accuracy, and scalability.
Our requirements
  • Min. 7 years of experience in finance, in large and complex businesses (e.g. retail, listed company).
  • Proficiency in budgeting, controlling, financial reporting, and accounting.
  • Higher education (preferably in Accounting, Business Planning, Controlling).
  • CIMA / ACCA qualification – an advantage.
  • Proficiency in MS Office (especially Excel), Power BI and Oracle.
  • Advanced knowledge of English.
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
  • Ability to manage a team and strong communication skills.
  • Analytical and conceptual thinking.
What we offer
  • Work in an international company that is on the Forbes list of the best employers in Poland and is loved by millions of consumers in Poland and Europe.
  • Competitive salaries and genuine opportunities for promotion - the development of our employees is the cornerstone of our strategy
  • Private medical care and preferential life insurance to make you feel secure.
  • Benefit platform with plenty of opportunities - events, foreign trips, shopping vouchers, etc. - there is something for everyone.
  • Discounts on purchases at Pepco stores - buy your favorite products at great prices.
  • Work at the company that operates in 18 European countries - you connect with Lithuania in the morning, spend lunch with Croatia, and have a coffee break with Italy.
  • The opportunity to develop English language skills while working in an international environment (see point above).
  • Numerous free trainings, courses and webinars - we have so much of this that you're sure to find something for you.
  • Free psychological, legal and financial consultations as part of our employee support program - your well-being is important to us
  • A friendly atmosphere and the support of colleagues who are willing to share their expertise - despite the fact that we are a really large organization, we have managed to maintain a pleasant, informal atmosphere.
  • Work in a unique organizational culture - Pepcoolture, where the mission, vision and values we have developed are the foundations of our daily work.
Benefits
  • sharing the costs of sports activities
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • 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- wsparcie psychologiczne, prawno-finansowe
Recruitment stages
  • Rozmowa telefoniczna
  • Spotkanie online (1-2)
  • Decyzja o zatrudnieniu
Job Summary

Reporting to the Group Senior FP&A Manager for Pepco, the Group Planning and Analysis Manager is a key player in the delivery and execution of Group FP&A activities including strategic planning, annual budgeting, quarterly forecasting, standard business performance reporting and other business support and analysis activities aimed at informing decision making. This is a high-profile role, requiring robust finance and accounting credentials combined with a strong business partnering mindset, hands-on attitude and robust commercial acumen.

Pepco - Centrala

Pepco is a well-known brand, that is present in 18 European countries. We are proud that the company's head office, where the most important decisions are made, is located in Poznan. Our team already consists of nearly 1,000 people, and their daily work influences the shape of more than 3,000 Pepco stores in Europe

Our success is measured by our growth - we employ over 25,000 people, open an average of 300 new stores annually and enter at least 2 new European markets Our appetite is constantly growing, but we do not 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

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