Finance Analyst

Your key responsibilities will be: 

• Support the preparation of annual budgets, forecasts, and long-term strategic plans by consolidating and analyzing financial data.
• Maintain and improve regular financial and operational performance reporting processes.
• Provide variance analysis and insights into financial performance to support decision-making.
• Perform detailed financial analyses to identify trends, variances, and opportunities for improvement.
• Conduct scenario planning and sensitivity analyses to support business case development and strategic initiatives.
• Track and measure the performance of cost-saving initiatives and operational efficiencies.
• Partner with finance colleagues and business stakeholders to gather insights and ensure alignment on financial objectives.
• Prepare and present findings, analyses, and recommendations to management and cross-functional teams.
• Support functional managers by delivering actionable insights into financial and operational drivers. 
• Provide an analytical support for the key strategic and central business projects and initiatives.
• Close collaboration with the Head of function in order to identify areas of productivity and results improvement.
• Identify opportunities to enhance financial processes and reporting tools.
• Leverage technical expertise in tools like Microsoft Excel and Power BI to improve data visualization and reporting accuracy.
• Contribute to the automation of reporting and data consolidation processes to streamline operations.

Skills and experience we are looking for:

• Min. 3 years of experience in financial analysis, budgeting, or related fields.
• Exposure to working in a fast-paced environment, preferably in retail, FMCG, or a similar industry.
• Master’s degree in Finance, Accounting, Economics, or a related field.
• Accounting or finance certifications (ACCA/CIMA/CPA) in progress or completed are a strong plus.
• Advanced proficiency in Microsoft Excel and familiarity with Power BI or similar data visualization tools.
• Advanced English proficiency enabling fluent communication in speaking and writing.
• Strong analytical and problem-solving skills, with the ability to translate data into actionable insights.
• Solid understanding of financial principles, accounting practices, and business processes.
• Excellent communication skills, both written and verbal, with the ability to present complex information in a clear and concise manner.
• Proactive, self-motivated, and capable of managing multiple priorities under tight deadlines.

You are bound to like your job at Pepco because we guarantee:

• Work in an international company featured on the Forbes list of the best employers in Poland and beloved by millions of consumers in Poland and Europe.
• A competitive salary and real opportunities for promotion - the development of our employees is the cornerstone of our strategy!
• Life insurance on preferential terms, to feel secure.
• An extensive benefits platform offering a wide range of options – including medical care, sports cards, events, trips, shopping vouchers, and more.
• Discounts on purchases at Pepco stores – get your favorite products at even better prices!
• A wide range of training sessions, courses, and webinars designed to help our employees grow and thrive!
• The opportunity to improve language skills by working in an international environment.
• Free psychological, legal, and financial consultations as part of our employee support program – our employees' well-being is our top priority!
• Smart Lunch – meal subsidies for the company canteen, giving access to daily on-site dishes at discounted prices.
• Financial recognition in the form of jubilee awards, additional days off, and loyalty-based discounts for employees celebrating their work anniversaries.
• A social fund providing additional financial support to ensure security and assistance in various life situations.
• A friendly atmosphere and support from colleagues who are eager to share their expert knowledge – despite being a large organization, we’ve maintained a warm, informal atmosphere.
• A role within a unique organizational culture – Pepcoolture – where our mission, vision, and values are the foundation of our everyday work.