Finance Business Partner
Location:
Poznań, wielkopolskie, PL, 60-479
Your responsibilities will include:
- Supporting Operations Department in providing data for Strategic Plan, as well as Annual budgets and Forecasts for: opex, capex, income and headcount;
- Identifying key drivers of performance for the supported function;
- Introducing and maintaining monthly management accounts reporting for the function;
- Analysing any adverse variance to the plan and provide explanation why this happened;
- Providing explanation and insights of the current performance,
- Building and maintaining both ways communication with Functional Managers,
- Tracking performance of enhancement initiatives and cost cutting activities,
- Providing an analytical support for the key strategic and central business projects and initiatives;
- Creating business case with cashflow projection and calculate rate of returns;
- Close collaboration with the Head of function in order to identify areas of productivity and results improvement.
Join Pepco, if you have:
- Master’s degree preferably in Corporate Finance, Corporate Management;
- At least 3 years of experience as a Finance Business Partner or in controlling area; experience in retail company would be an advantage;
- Advanced knowledge of project management and facilitation methodology;
- Fluent communication in English (min. B2);
- Strong technical skills - advanced knowledge of MS Office;
- Commercial awareness and experience of acting as a trusted business partner to senior colleagues;
- Proactive attitude, ambition and self-motivation, with a “can-do” attitude;
- Strong interpersonal, problem-solving and analytical skills;
- Multi-tasking skills, and ability to operate within tight deadlines;
- Strong impact and credibility;
- Ability and confidence to influence and challenge decision-making;
- Licences of CIMA or ACCA would be an advantage.
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.