Financial Planning and Strategy Leader

7 dni temu


Poznań, Greater Poland PEPCO Pełny etat
Job Description

This is a highly strategic and influential position within Pepco, requiring expertise in Financial Planning and Analysis (FP&A). The successful candidate will lead the FP&A function, driving value creation through robust planning, forecasting, and financial reporting. They will collaborate closely with various teams, including Commercial Finance and Investor Relations, to ensure seamless execution and effective communication of financial information.

Responsibilities:
  • Budgeting and forecasting for Pepco, encompassing multiple cost centers and revenue streams.
  • Development of accurate and detailed financial models for long-term planning and scenario analysis.
  • Maintenance of high-quality month-end reporting and analysis, highlighting key performance indicators and trends.
  • Evaluation of business performance against established KPIs, identifying areas for improvement and implementing corrective actions.
  • Leadership of a dedicated team, promoting collaboration, professional development, and continuous learning.


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