Group Senior Financial Planner

4 dni temu


Poznań, Greater Poland PEPCO Poland Sp. z o.o. Pełny etat

Pepco Poland Sp. z o.o. is a significant retail presence in Europe with nearly 4,000 locations and over 25,000 employees dedicated to delivering excellent customer experiences.

The company operates numerous distribution centers and offices across Europe to drive its operations.

FP&A Manager Senior - Pepco and Store Expenses

This role requires a seasoned Group Sr. FP&A Manager to lead the company's FP&A functions, focusing on planning, budgeting, forecasting, performance reporting, and decision-support analysis.

Key Responsibilities:

  • Financial Planning & Forecasting: Direct the process of budgeting, forecasting, and five-year planning for Pepco and store expenses, ensuring accurate calculations, precise assumptions, and complete reconciliation of results. Collaborate with the FP&A team and Commercial Finance to provide executive-level updates.
  • Month-End Reporting : Contribute to the preparation of month-end financial reports for Pepco, ensuring transparency into financial outcomes and core business drivers. Support the creation of the corporate monthly financial reports.
  • Financial Reporting & Analysis: Offer timely financial insights and analytics to inform data-driven decision-making. Function as a trusted advisor to senior executives, providing actionable expertise.
  • Business Performance Analysis: Analyze financial and operational data to measure performance against established KPIs. Engage with the leadership team to identify areas for improvement and opportunities for enhanced productivity.
  • Financial Modelling: Create and maintain models for long-term planning, risk assessment, and scenario analysis to inform strategic choices.
  • Team Leadership: Foster a culture of teamwork, accountability, and growth within the team. Provide coaching and mentorship to analysts and managers.
  • Group-Wide Collaboration: Support cross-functional teams, including Investor Relations and Strategy, with expert services as needed and foster lasting relationships with stakeholders.
  • Systems & Process Improvement: Drive improvements in financial planning systems and processes, adopting industry best practices and exploring emerging technologies like AI in FP&A.


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