Financial Planning and Analysis Manager

23 godzin temu


Poznań, Greater Poland PEPCO Pełny etat
Job Title: Financial Planning and Analysis Manager

About the Role:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at PEPCO. As a key member of our Corporate Finance team, you will be responsible for conducting comprehensive reviews of analyst models, preparing consensus analysis, and developing investor communication materials.

Key Responsibilities:

  • Conducting thorough reviews of analyst models and preparing consensus analysis
  • Developing and finalizing results reports, presentations, and the Annual Report
  • Overseeing the collation and analysis of information to support results materials
  • Preparing market analysis, including peer reviews, key market statistics, and relevant news updates
  • Developing and reviewing financial models within Excel for various purposes
  • Supporting the Corporate Finance team in transaction support and due diligence for acquisitions, disposals, and fundraisings
  • Dual reporting to the Director of Investor Relations and Communications and the Corporate Finance Director
  • Acting as a conduit between Investor Relations and Finance teams to ensure joined-up messaging and approach
  • Communicating market sentiment to internal colleagues and presenting consensus outcomes to key Group finance teams
  • Creating supporting analysis for the CFO

Requirements:

  • ACA/CFA qualified or equivalent, with strong modelling and financial or accounting skills
  • Minimum of three years in capital markets, preferably with experience at a top-tier investment bank, consultancy, big four, or a large corporate
  • Strategic thinking with strong analytical and commercial acumen, strong problem-solving skills
  • Advanced proficiency in PowerPoint and Excel, with strong modelling skills
  • High proficiency in spoken and written English
  • Excellent written and verbal communication skills
  • Ability to work closely with senior management and investors
  • Capability to work in a fast-paced environment and meet tight deadlines, being motivated and self-driven, multitasking across projects
  • Willingness to travel nationally and internationally for business purposes at short notice

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 a Group that operates across 20 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
  • 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
  • Work in a unique organizational culture - Pepculture, where the mission, vision, and values we have developed are the foundations of our daily work

Join Our Team:


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