Financial Planning and Strategy Leader
7 dni temu
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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Poznań, Greater Poland PEPCO Pełny etatCompany OverviewPepco, a forward-thinking organization, seeks an experienced Group Senior FP&A Manager to join its team. This strategic role will be integral to delivering FP&A activities, including planning, budgeting, forecasting, performance reporting, and decision-support analysis. The focus will be on overseeing the FP&A cycle for Pepco and...
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Senior Financial Planning and Analysis Manager
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Poznań, Greater Poland PEPCO Pełny etatSenior Financial Planning and Analysis Manager - Pepco and Store CostsWe are seeking an experienced and results-driven Group Senior FP&A Manager to join our team. This strategic role will be integral to delivering FP&A activities, including planning, budgeting, forecasting, performance reporting, and decision-support analysis. The focus will be on overseeing...
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Manager of Financial Planning and Analysis
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Poznań, Greater Poland PEPCO Pełny etatRole SummaryPepco invites applications for the position of Group Senior FP&A Manager. The ideal candidate will possess exceptional analytical, leadership, and communication skills, with a proven track record in FP&A. As a key member of the finance team, you will be responsible for providing strategic guidance and oversight to drive informed business...
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Poznań, Greater Poland Allegro Pełny etatAbout the Role:">This Senior Business Controller position involves playing a key role in forecasting and budgeting processes for the whole Allegro Group.You will collaborate with cross-functional teams to align financial strategies with business goals and manage financial risks.The ideal candidate should have +3 years experience in FP&A and management...