Reporting to Senior FP&A Manager, this role requires attendance in the office three times per month.
Key Responsibilities:
Facilitate the Groups budgeting and forecasting activities, including the five-year business plan, annual budget development, and quarterly reforecasts, with a specific focus on Pepco. Consolidate and review results, providing constructive challenges. Assist in creating presentation materials for ExCo and Board updates.
Contribute to the preparation of the companys monthly financial reports, crafting clear, concise commentary that highlights critical insights and trends for Senior Management with a forward-looking perspective.
Deliver timely financial reports, dashboards, and analytics (weekly and monthly) to enable data-driven decision-making.
Analyze financial and operational data to evaluate business performance against KPIs and benchmarks. Offer insights and analysis to the CFO, Executive team, and Board on internal and external trends.
Build and maintain financial models, including trend analysis, to support strategic planning, sensitivity analysis, and scenario planning.
Foster a collaborative, accountable, and improvement-driven team culture.
Partner with both finance and non-finance teams to address ongoing and ad-hoc requirements. Build and nurture strong relationships with stakeholders across the organization.
Drive consistency by supporting the standardization of KPIs across the Group. Ensure KPI definitions are applied universally to present a unified and accurate view of the business.
Identify opportunities to enhance financial planning tools, systems, and processes. Make proactive recommendations to improve efficiency, accuracy, and scalability.
Minimum Requirements:
At least 7 years of experience in finance within large, complex organizations, such as retail or FMCG industries .
Expertise in budgeting, financial control, reporting, and accounting.
A higher education degree, preferably in fields like Accounting, Business Planning, or Controlling.
Professional certifications such as CIMA or ACCA are highly desirable.
Advanced proficiency in MS Office, particularly Excel, alongside experience with Power BI and Oracle systems.
Fluent in English with excellent communication skills.
Exceptional attention to detail, with the capability to prioritize and manage multiple tasks effectively while maintaining a strategic perspective.
Proven leadership abilities and the capability to manage and guide teams.
Strong analytical skills and the ability to think conceptually.
Additional Information:
Remote position, requiring up to 3 days in the office per month (Poznań)
Corporate products and services at discounted prices
