Your responsibilities:
- Preparing output information for creating the cost and revenue budget of a budget and long term financial plan;
- Preparing required disclosures and information for the Group team and uploading required financial information to the reporting tool;
- Cooperation with commercial finance and finance managers to ensure most accurate information is consolidated;
- Taking part in the implementation of new financial systems solutions;
- Supporting preparation of relevant Management performance reports ;
- Review and analysis of financial statements and reports, developing financial projections and building financial models;
- Ensuring compliance with financial guidelines, company policies, and relevant legal regulations;
- Conducting thorough research of historical financial data;
- Comparing anticipated and actual results and liaising with Reporting team to identify areas of improvement;
- Maintaining confidentiality of financial information and investment decisions;
- Supporting the business with detailed analysis and reporting;
- Leading data-driven decision making and driving performance improvements;
- Designing and implementing insightful reporting to drive better visibility for opportunities;
Our requirements:
- Masters or Bachelor's degree in finance, accounting, or a related field;
- 4+ years of experience in financial planning, analysis, and modeling;
- Ability to present financial information to a non-financial audience;
- Working knowledge of financial strategies;
- Strong organizational and multitasking skills;
- Excellent communication, interpersonal, and presentation skills;
- Detail-orientation and ability to perform in a high-pressure environment;
- Strong analytical thinking and problem-solving skills;
- Proficiency in Microsoft Office including advanced knowledge of Excel, Oracle, or related financial systems;
- Familiarity with finance databases;
- Understanding of Enterprise Resource Planning systems (ERP);
- Up-to-date with accounting laws and regulations;
- Excellent analytical skills;
- Ability to present financial data using detailed reports and charts;
- Demonstrable strategic thinking skills;
- Confidentiality in handling sensitive financial information.
- Excellent command of the English language
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 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.