Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Your key responsibilities will be: 

• Financial Planning & Forecasting: Support all the activities related to the Group’s budgeting and forecasting process, including the five-year business plan, annual budgeting process and quarterly re-forecasting with focus on Pepco. Aggregate results, review and challenge. Contribute with the preparation of relevant presentation packs for ExCo and Board updates.
• Month-End Reporting: Support the preparation of Pepco’s monthly financial reports. Write supporting commentary in a concise and insightful way, highlighting key areas of interest for Senior Management with forward-looking emphasis.
• Financial Reporting & Analysis: Prepare timely financial reports (weekly & monthly), dashboards, and analytics enabling fact-based decision-making.  
• Business Performance Analysis: Utilise financial and operational data to assess business performance against KPIs and benchmarks. Provide insight and analysis into the CFO, Executive and Board-level on internal and external trends.
• Financial Modelling: Develop and maintain financial models, including trend analysis, to support long-term strategic planning, sensitivity analysis and scenario planning.
• Team Leadership: Promote a culture of collaboration, accountability and continuous improvement.
• Group-Wide Collaboration: Support finance and non-finance functions with ongoing and ad-hoc requirements. Develop and cultivate strong relationships with stakeholders across the business.  
• Business Definitions & Key Performance Indicators (KPIs): Support the standardization of KPIs across the Group, maintaining “One Version of the Truth”. Ensure KPI definitions are enforced and utilized to describe the business consistently.
• Systems & Process Improvement: Support in continuously improving financial planning systems, tools, and processes by proactively exploring and making recommendations to enhance efficiency, accuracy, and scalability. 

Skills and experience we are looking for:

• Min. 3 years of experience in finance, in large and complex businesses (e.g. retail, listed company).
• Proficiency in budgeting, controlling, financial reporting, and accounting.
• Higher education (preferably in Accounting, Business Planning, Controlling).
• CIMA / ACCA qualification – an advantage.
• Proficiency in MS Office (especially Excel), Power BI and Oracle.
• Advanced knowledge of English.
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
• Ability to manage a team and strong communication skills.
• Analytical and conceptual thinking.

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.