Sales and Stock Analysis Manager

Your key responsibilities will be: 

• Lead the consolidation of sales and inventory data across all Pepco entities, providing accurate and timely insights into performance trends.
• Develop and manage comprehensive budgets and forecasts for sales and stock levels, analysing variances and adjusting strategies accordingly.
• Analyse sales trends and stock levels, providing actionable insights to the executive team.
• Work closely with the Buying team to optimize inventory levels, ensuring strategic alignment with financial goals and product availability
• Oversee the preparation of detailed financial reports for monthly trade meetings and weekly updates, ensuring key financial and operational KPIs are highlighted.
• Drive continuous improvement initiatives in financial reporting and analytics, leveraging new technologies and processes to enhance the accuracy and timeliness of financial data.
• Bring in new ways of working and insight from external sources. 
• Support the financial month-end process, focusing on sales and in5entory variances.
• Generate ad-hoc reports to aid in strategic decision-making across the business.
• Foster a culture of continuous improvement and efficiency within the team.

Skills and experience we are looking for:

• Minimum 5 years of experience in finance, in large, complex businesses ideally in FMCG or retail.
• Extensive experience working with non-finance business partners.
• Master degree preferably in the field of Accounting/ Financial reporting.
• English proficiency (C2/C1), additional languages will be an advantage.
• At least good knowledge of the MS Office, especially Excel.
• Ability to work under significant time pressure to meet deadlines and partner with finance and non-finance stakeholders on a regional basis.
• Focus on team development and high level of delivery through others.
• Problem solver with a can-do attitude and proved track of successful.
• Excellent planning and analytical skills kills, ability to multitask and prioritize in a dynamic, high-pressure environment.
• Ability to create and nurture strong relationships across different departments and different seniority levels.
• Note this is a fixed term employment contract until December 2025. 

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.