Finance Business Partner

Key responsibilities: 

• Close partnership with Executive Directors and a centralized Supply Chain team to provide commercial analysis and insights into the financial and operational results;
• Provide high-quality financial insight and guidance to stakeholders based on a commercial understanding of the business, market context and underlying business strategy to support decision-making processes;
• Attend and be an integral part of senior team meetings with the relevant function providing financial insight and commercial context;
• 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;
• Conduct scenario planning and sensitivity analyses to support business case development and strategic initiatives;
• Provide an analytical support for the key strategic and central business projects and 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; 
• Close collaboration with Supply Chain / Logistics Director in order to identify areas of productivity and results improvement;

Requirements:

• Min. 3 years of experience in financial analysis, finance business partnering, 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 (Power BI or similar data visualization tools nice to have);
• 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.

We offer:

• 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.