Trwa ładowanie. Prosimy o chwilę cierpliwości.
PepsiCo Global Business Services
Data aktualizacji: 2023-01-26
FP&A Senior Analyst
Nr ref. 189852
Aplikuj
Kraków, małopolskie
Księgowość, Analiza
angielski
Data aktualizacji: 2023-01-26 Aplikuj
PepsiCo Global Business Services
FP&A Senior Analyst
Your talent. Our stage.

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 Senior Analyst

FP&A Senior Analyst

Workplace: Kraków

Job Overview

This role is part of Europe Sector Headquarters Finance and Europe Sector FP&A teams. Successful candidate will own the full Planning, Forecasting & Reporting process of 2-4 central Functions in Europe.  This position interacts with a diverse customer audience, including Sector Central Function Leads and Budget Owners, Europe FP&A, Control, HR and Shared Services teams. It constitutes an integral part of the Central Functions through business partnering, ownership and stewardship of the financial data.


Responsibilities

  • Act as a ‘Finance Business Partner’ for the Functions Leads and Functional Budgets’ Owners. Work closely with individual budget owners to develop, analyse and own their financials to ensure forecast accuracy while enabling Functions to meet their business objectives.
  • Lead and Coordinate the preparation of the Annual Operating Plan and monthly forecasts for assigned European Functions
  • Ensure timely and accurate analysis of monthly actuals vs. forecast/plan and own delivery of monthly rolling Forecast/outlooks through close monitoring of budget performance with focus on forecast accuracy.
  • Own the delivery of financial results through structured joint-effort and business partnering with assigned Central Functions and key HQ/Europe Sector stakeholders.
  • Load and consolidate financial forecasts in Cognos TM1 Planning/Forecasting tool and share the resulting data/templates.
  • Provide required data and analysis for VP and CFO reviews.
  • Deliver annual and strategic plans, rolling monthly forecasts for assigned European Functions
  • Manage the month/quarter/year end reporting processes for assigned Central Functions: ensure clear and accurate communication of results to all stakeholders.
  • Proactively provide recommendations and communicate risks to Function Leads and Budget Owners.


Qualifications

  • Minimum 4 years prior experience with Planning/Forecasting
  • Strong analytical skills – demonstrated ability to interpret business performance, identify anomalies and trends
  • Knowledge of accounting processes (purchase orders, accruals)/Experience in the Control environment is a plus
  • Advanced skills to work with large data, Excel proficiency
  • Ability to communicate clearly and effectively with customers and cross functionally, ability to manage a very diverse audience including senior stakeholders
  • Strong written and verbal English
  • Proved track record of implementation of improvements
  • Ability to operate autonomously and proactively, managing multiple deliverables at a single time in a fast-paced, results-oriented environment and within a remote team

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

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