STANOWISKO: Analityk finansowy
MIEJSCE PRACY:
Poznań, wielkopolskie, PL, 60-479
Jesteśmy europejską siecią dyskontów, oferującą odzież dla całej rodziny i produkty dla domu w najniższych cenach. W Polsce rozwijamy się dynamicznie od ponad 20 lat. Nasz sukces osiągamy dzięki ludziom i ich zaangażowaniu.
Supply Chain Finance Analyst
Your responsibilities:
Supports Finance Business Partner(s) to provide insights about the current financial performance and supports the Function Head in key decision making process by:
- preparing scenarios, sensitivity analysis and investment appraisals,
- investigating the feasibility of new revenue streams or cost saving initiatives.
Financial Analyst is accountable for long and short term planning, management reporting and regular and ad-hoc analysis.
- Planning
- Support FBP in preparation of budgets and forecast for Supply Chain: warehousing and transportation costs.
- Prepare necessary scenarios if different outcome is expected.
- Identify key drivers of performance for the supported function.
- Consolidate planning assumptions across all markets, departments and present data in the user friendly way.
- Reporting
- Enhance and support preparation of the monthly management accounts for Supply Chain. It includes financial performance and relevant operational or business KPIs.
- Provide explanation and insights of the current performance.
- Analyse any adverse variance to the plan and provide explanation why this happened.
- Track performance of enhancement initiatives and cost cutting activities.
- Developed comprehensive weekly KPIs reporting suits for the warehousing and transportation.
- Forecasting
- Regularly prepare forecast for the remaining rest of the year based on the current performance and expected future events.
- Maintain and frequently update a list of risks and ops for the supported function.
- Analysis & decision support
- Create business case with cashflow projection and calculate rate of returns.
- Prepare scenario analysis for new significant capital expenditure or rental contract decisions.
- Collaboration
- Close collaboration with Function’s representatives in order to understand the key business drivers.
- Support other members of the Finance Department / Commercial Finance team.
Our requirements:
- Master’s degree in finance related discipline
- More than 3 years of experience in finance
- European Retail Market knowledge, Clothing and GM an advantage
- Understanding of Retail Operation and Supply Chain, Logistic
- Advanced knowledge of IT infrastructure and technology, Power BI as well as ERP/POS/WMS is a MUST
- Advanced - English – is a MUST
- Foundation - MS Project
- Business awareness
- Ability to work cooperatively and effectively with others to set goals and resolve problems
- Positive impact on others to achieve results that are in the best interest of the organization which does not normally reports into himself
- Ability to work under time pressure and meet deadlines
- Problem solving, planning and organization skills
- Analysis, Scenario Modelling , creating compelling stories with numbers
- Openness to change, goal orientation
- Monitoring progress and track details/data/information/activities.
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 the headquarters of a company that operates in 18 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 (see point above).
- 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 - despite the fact that we are a really large organization, we have managed to maintain a pleasant, informal atmosphere.
- Work in a unique organizational culture - Pepcoolture, where the mission, vision and values we have developed are the foundations of our daily work.
Dołącz do zespołu PEPCO!