Analityk finansowy

PEPCO Poland Sp. z o.o.; Województwo wielkopolskie; On-site; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Life insurance

Benefits platform

Discounts on Pepco purchases

LinkedIn Learning access

Meal subsidies (company canteen)

Social fund

Job summary

Pepco Poland Sp. z o.o. in Poznań is seeking a Finance Analyst to join our team and drive regular KPI reporting for internal use, explain current performance, and actively participate in forecasting and budgeting processes.

You will collaborate with Buyers and planning teams on margin opportunities, cost-saving initiatives, and prepare board packs; support the Trade Analytics team and help improve processes across the department.

Qualifications

• Master’s degree in financial analysis or other related disciplines.
• Strong communication, interpersonal, analytic, presentation and problem-solving skills.
• Strong Excel and PowerPoint skills (advanced user).
• Good understanding of corporate finance and accounting.

Responsibilities

• Regular KPI reporting for internal purposes
• Provide explanation and insights of the current performance
• Takes part in forecasting / budgeting process
• Track performance of enhancement initiatives and cost cutting activities
• Support Buyers with margin opportunity, margin calculation, margin simulation
• Cooperation with buying and planning teams regarding product mix strategy
• Taking part in preparation of various board packs & reports on a regular and ad hoc basis
• Works out on improvements within department and across business processes
• Support other members of the Trade Analytics team

Skills

Master’s degree in financial analysis

Advanced Excel

Advanced PowerPoint

Power BI

English proficiency (B2)

Education

Master’s degree in financial analysis or related disciplines

Tools

Power BI

Excel

PowerPoint

Job description

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Pepco is a well-known and respected brand, present in 19 European countries. Every month, over 36 million customers visit over 4,000 of our stores. This success is driven by over 31,000 employees in stores, distribution centers, and offices across Europe, who ensure the best shopping experience for our customers.

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!

Location: Poznań, wielkopolskie, PL, 60-479

Currently we are looking for a new team member to join our Pepco Team as a:

Finance Analyst

Your key responsibilities will be:

• Regular KPI reporting for internal purposes
• Provide explanation and insights of the current performance
• Takes part in forecasting / budgeting process
• Track performance of enhancement initiatives and cost cutting activities
• Support Buyers with margin opportunity, margin calculation, margin simulation
• Cooperation with buying and planning teams regarding product mix strategy
• Taking part in preparation of various board packs & reports on a regular and ad hoc basis
• Works out on improvements within department and across business processes
• Support other members of the Trade Analytics team

Skills and experience we are looking for:

• Master’s degree in financial analysis or other related disciplines
• Strong communication, interpersonal, analytic, presentation and problem-solving skills
• Strong Excel and Powerpoint skills (advanced user)
• Good understanding of corporate finance and accounting area
• Working experience with Power BI would be an asset
• Good command of English (B2)
• Self-motivated, positive attitude and able to work independently

You are bound to like your job at Pepco because we guarantee:

• Work in an international company featured on the Forbes list of the best employers in Poland and beloved by millions of consumers in Poland and Europe.
• A competitive salary and real opportunities for promotion - the development of our employees is the cornerstone of our strategy!
• Life insurance on preferential terms, to feel secure.
• An extensive benefits platform offering a wide range of options - including medical care, sports cards, events, trips, shopping vouchers, and more.
• Discounts on purchases at Pepco stores - get your favorite products at even better prices!
• Unlimited access to LinkedIn Learning (for IT - Udemy Business), giving you thousands of expert-led courses to support your professional development, build new skills, and learn at your own pace.
• The opportunity to improve language skills by working in an international environment.
• Free psychological, legal, and financial consultations as part of our employee support program -our employees' well-being is our top priority!
• Smart Lunch - meal subsidies for the company canteen, giving access to daily on-site dishes at discounted prices.
• Financial recognition in the form of jubilee awards, additional days off, and loyalty-based discounts for employees celebrating their work anniversaries.
• A social fund providing additional financial support to ensure security and assistance in various life situations.
• A friendly atmosphere and support from colleagues who are eager to share their expert knowledge - despite being a large organization, we’ve maintained a warm, informal atmosphere.
• A role within a unique organizational culture - Pepcoolture - where our mission, vision, and values are the foundation of our everyday work.