Finance Business Partner

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.

We offer:

• Work in an international company that is on the Forbes list of the best employers in Poland and is loved by millions of consumers in Poland and Europe. 😊
• Competitive salaries and genuine opportunities for promotion - the development of our employees is the cornerstone of our strategy!
• Private medical care and preferential life insurance to make you feel secure.
• Benefit platform with plenty of opportunities - events, foreign trips, shopping vouchers, etc. - there is something for everyone.
• Discounts on purchases at Pepco stores - buy your favorite products at great prices.
• Work at the headquarters of a company that operates in 18 European countries - you connect with Lithuania in the morning, spend lunch with Croatia, and have a coffee break with Italy. 😉
• The opportunity to develop English language skills while working in an international environment (see point above).
• Numerous free trainings, courses and webinars - we have so much of this that you're sure to find something for you.
• Free psychological, legal and financial consultations as part of our employee support program - your well-being is important to us!
• A friendly atmosphere and the support of colleagues who are willing to share their expertise - despite the fact that we are a really large organization, we have managed to maintain a pleasant, informal atmosphere.
• Work in a unique organizational culture - Pepcoolture, where the mission, vision and values we have developed are the foundations of our daily work.