Finance Business Partner
9 godzin temu
Your responsibilities will include:
- Supporting Operations Department in providing data for Strategic Plan, as well as Annual budgets and Forecasts for: opex, capex, income and headcount;
- Identifying key drivers of performance for the supported function;
- Introducing and maintaining monthly management accounts reporting for the function;
- Analysing any adverse variance to the plan and provide explanation why this happened;
- Providing explanation and insights of the current performance,
- Building and maintaining both ways communication with Functional Managers,
- Tracking performance of enhancement initiatives and cost cutting activities,
- Providing an analytical support for the key strategic and central business projects and initiatives;
- Creating business case with cashflow projection and calculate rate of returns;
- Close collaboration with the Head of function in order to identify areas of productivity and results improvement.
Join Pepco, if you have:
- Master’s degree preferably in Corporate Finance, Corporate Management;
- At least 3 years of experience as a Finance Business Partner or in controlling area; experience in retail company would be an advantage;
- Advanced knowledge of project management and facilitation methodology;
- Fluent communication in English (min. B2);
- Strong technical skills - advanced knowledge of MS Office;
- Commercial awareness and experience of acting as a trusted business partner to senior colleagues;
- Proactive attitude, ambition and self-motivation, with a “can-do” attitude;
- Strong interpersonal, problem-solving and analytical skills;
- Multi-tasking skills, and ability to operate within tight deadlines;
- Strong impact and credibility;
- Ability and confidence to influence and challenge decision-making;
- Licences of CIMA or ACCA would be an advantage.
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 headquarters of a 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.
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