Strefa Klienta
At PepsiCo, we deliver food & beverage experiences people love, creating endless smiles around the world. Welcome to a powerhouse infrastructure bursting with energy, curiosity and ideas.
Our Global Business Services (GBS) center works hand-in-hand with teams across the company to deliver, simplify and automate processes and solutions, helping everyone to work more efficiently. We provide capability excellence that enables operational excellence to fuel PepsiCo's growth and drive a competitive advantage.
PepsiCo GBS is currently operating out of Krakow, Poland; Cairo, Egypt; Hyderabad, India; Mexico City and Monterrey, Mexico; and Voronezh and Lebedyan, Russia. Capabilities delivered to the business span multiple functional areas, including Finance Planning and Control, Human Resources, Marketing, Insights, and Sales.
Want to work in a fast-paced, dynamic, and empowering environment where your talents can be featured on PepsiCo’s global stage? Join us!
FP&A Analyst
Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-centre office in Kraków is informal and engaging. With drive and ingenuity, our teams deliver vital services to PepsiCo employees around the world. With an active, get things-done culture, this is a place where your dynamism and agility will make a difference.
Job Overview
The analyst is responsible for consolidation, planning and reporting of the full NWE P&L for all Food and Beverages, Categories. Planning, forecasting, reporting and tracking performance for all P&L lines, working in close cooperation with stakeholders within the BU, ESSA and and externally with Joint Ventures (Control, Supply Chain, Operations, FOBO, Sales Finance, JV). Ensuring all forecasting and reporting deliverables are executed effectively/efficiently and in line with sector standards, including corporate HFM submissions.
Responsibilities:
- Lead the compilation of the Monthly rolling forecasts, and provide analytical support to BU to continuously improve accuracy of future forecasts
- Manage P&L planning, forecasting and reporting
- Partner with the FP&A Team and BU CFO throughout the year to provide insightful financial performance management and course-correction to the BU leadership, by ensuring clear and timely communication of potential gaps to target
- Support the FP&A Team in the design, improvement and coordination of financial planning processes, (e.g.Outlooks, Forecasts, AOP)
- Lead the finance business partnership
- Support financial planning and reporting of BU Non-MFG Productivity targets
- Develop analysis to support decision making processes
- Demonstrate professional attitude in the cross-functional communication
Qualifications
- University degree in Economics or Finance
- 2+ years of experience in Finance
- Highly analytical skills needed
- Excellent knowledge of Microsoft Office, strong ability to work in Excel
- Proficiency in English language
- Good problem solving, analytical skills, ability to prioritize tasks
- Eagerness to learn financial know-how and develop capabilities
- Ease at working with stakeholders at different levels within the organization
Benefits
care
insurance
time
team
plan
Benefits:
- sharing the costs of sports activities
- private medical
- care
- sharing the costs of foreign language classes
- sharing the costs of professional training & courses
- life
- insurance
- remote work opportunities
- flexible working
- time
- fruits
- corporate sports
- team
- retirement pension
- plan
- corporate library
- no dress code
- video games at work
- coffee / tea / drinks
- parking space for employees
- leisure zone
- sharing the costs of tourist services
- sharing the costs of tickets to the movies, theater
- employee referral program
- charity initiatives
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