Finance Business Partner at Pepco Polska
Poznań, wielkopolskie, Poland -
Full Time


Start Date

Immediate

Expiry Date

10 May, 25

Salary

0.0

Posted On

11 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

Pepco is a well-known and valued brand, present in 18 European countries. Each month, over 30 million customers visit nearly 4,000 of our stores. This success is driven by more than 25,000 store employees who ensure the best shopping experience for our customers, as well as several thousand employees working in our Distribution Centers and Offices across Europe.
Our greatest strength comes from our people—their passion and energy inspire us to keep reaching higher! Join us and be a part of our success story!
Finance Business Partner
Location:Poznań, wielkopolskie, PL, 60-479

Responsibilities
  • 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.
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