Pepco
Job title:
Analityk finansowy
Company:
Pepco
Job description
Jesteśmy europejską siecią dyskontów, oferującą odzież dla całej rodziny i produkty dla domu w najniższych cenach. W Polsce rozwijamy się dynamicznie od ponad 20 lat. Nasz sukces osiągamy dzięki ludziom i ich zaangażowaniu.Supply Chain Finance AnalystYour responsibilities:Supports Finance Business Partner(s) to provide insights about the current financial performance and supports the Function Head in key decision making process by:
- preparing scenarios, sensitivity analysis and investment appraisals,
- investigating the feasibility of new revenue streams or cost saving initiatives.
Financial Analyst is accountable for long and short term planning, management reporting and regular and ad-hoc analysis. * Planning
- Support FBP in preparation of budgets and forecast for Supply Chain: warehousing and transportation costs.
- Prepare necessary scenarios if different outcome is expected.
- Identify key drivers of performance for the supported function.
- Consolidate planning assumptions across all markets, departments and present data in the user friendly way.
- Reporting
- Enhance and support preparation of the monthly management accounts for Supply Chain. It includes financial performance and relevant operational or business KPIs.
- Provide explanation and insights of the current performance.
- Analyse any adverse variance to the plan and provide explanation why this happened.
- Track performance of enhancement initiatives and cost cutting activities.
- Developed comprehensive weekly KPIs reporting suits for the warehousing and transportation.
- Forecasting
- Regularly prepare forecast for the remaining rest of the year based on the current performance and expected future events.
- Maintain and frequently update a list of risks and ops for the supported function.
- Analysis & decision support
- Create business case with cashflow projection and calculate rate of returns.
- Prepare scenario analysis for new significant capital expenditure or rental contract decisions.
- Collaboration
- Close collaboration with Function’s representatives in order to understand the key business drivers.
- Support other members of the Finance Department / Commercial Finance team.
Our requirements:
- Master’s degree in finance related discipline
- More than 3 years of experience in finance
- European Retail Market knowledge, Clothing and GM an advantage
- Understanding of Retail Operation and Supply Chain, Logistic
- Advanced knowledge of IT infrastructure and technology, Power BI as well as ERP/POS/WMS is a MUST
- Advanced – English – is a MUST
- Foundation – MS Project
- Business awareness
- Ability to work cooperatively and effectively with others to set goals and resolve problems
- Positive impact on others to achieve results that are in the best interest of the organization which does not normally reports into himself
- Ability to work under time pressure and meet deadlines
- Problem solving, planning and organization skills
- Analysis, Scenario Modelling , creating compelling stories with numbers
- Openness to change, goal orientation
- Monitoring progress and track details/data/information/activities.
What 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.
Dołącz do zespołu PEPCO!
Expected salary
Location
Poznań, wielkopolskie
Job date
Tue, 01 Oct 2024 23:30:49 GMT
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