Operations Finance Manager
Location:
Poznań, wielkopolskie, PL, 60-479
Your key responsibilities:
- Act as a strategic finance partner to store operations, providing actionable insights that drive operational efficiency and commercial performance.
- Analyse investment performance to uncover trends, identify opportunities, and deliver impactful recommendations that support business growth.
- Lead investment appraisals for key strategic initiatives, ensuring robust financial analysis and post-implementation performance tracking.
- Participate actively in senior leadership meetings, contributing financial insights and commercial perspectives to support strategic decision-making.
- Drive budgeting and forecasting processes in close collaboration with operational stakeholders.
- Oversee weekly and monthly performance reporting, delivering targeted insights on store performance, cost drivers, and strategic initiatives.
- Lead, inspire, and develop a high-performing finance team through effective coaching, mentoring, and performance management.
Skills and experience we are looking for:
- Minimum 3–5 years of experience in commercial finance, FP&A, operational finance, or business partnering roles (retail or consumer-facing industry experience preferred).
- Master’s degree in Finance, Economics, Business, or a related field.
- Proven ability to translate financial data into actionable business insights and influence operational decision-making.
- Strong understanding of retail operations, store performance metrics, and investment appraisal.
- Strong proficiency in MS Office (particularly Excel).
- Experience with financial planning tools (e.g., Power BI, SAP, Jedox) is an advantage.
- Professional certifications (e.g., ACCA, CIMA) are a plus but not mandatory.
- Fluent in English.
- Strong analytical and problem-solving skills with a focus on strategic thinking and decision support.
- Excellent communication and stakeholder management skills.
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.