Senior Financial Planning and Analysis Expert

3 tygodni temu


Poznań, Greater Poland PEPCO Pełny etat

Key Responsibilities:

  • Prepare detailed financial plans and budgets for short and long-term financial goals.

  • Coordinate with commercial finance and finance managers to ensure accurate financial information.

  • Participate in implementing new financial systems solutions.

  • Support management in preparing performance reports.

  • Conduct financial statement analysis, develop financial projections, and build financial models.

  • Ensure compliance with financial guidelines, company policies, and relevant regulations.

  • Conduct thorough research of historical financial data and compare actual results.

  • Maintain confidentiality of financial information and investment decisions.

  • Support business with detailed analysis and reporting.

  • Lead data-driven decision making and drive performance improvements.

  • Design and implement insightful reporting to drive business opportunities.

Requirements:

  • Masters or Bachelor's degree in finance, accounting, or a related field.

  • 4+ years of experience in financial planning, analysis, and modeling.

  • Ability to present financial information to a non-financial audience.

  • Working knowledge of financial strategies.

  • Strong organizational and multitasking skills.

  • Excellent communication, interpersonal, and presentation skills.

  • Detail-orientation and ability to perform in a high-pressure environment.

  • Strong analytical thinking and problem-solving skills.

  • Proficiency in Microsoft Office, including advanced Excel skills.

  • Familiarity with finance databases.

  • Understanding of Enterprise Resource Planning systems.

  • Up-to-date knowledge of accounting laws and regulations.

  • Excellent analytical skills.

  • Ability to present financial data using detailed reports and charts.

  • Demonstrable strategic thinking skills.

  • Confidentiality in handling sensitive financial information.

  • Excellent command of the English language.

What We Offer:

  • Work in an international company recognized for its excellent employer reputation.

  • Competitive salaries and genuine opportunities for professional growth.

  • Private medical care and preferential life insurance for security and well-being.

  • A comprehensive benefit platform with various perks and discounts.

  • Discounts on purchases at Pepco stores.

  • The opportunity to work in a dynamic international environment with diverse projects.

  • Free training and development opportunities to enhance your skills.

  • Employee support program including psychological, legal, and financial consultations.

  • A friendly atmosphere and supportive colleagues in a unique organizational culture.

Language: en



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