Trwa ładowanie. Prosimy o chwilę cierpliwości.
PepsiCo Global Business Services
Data aktualizacji: 2023-02-03
FP&A Senior Analyst
Nr ref. 168702
Aplikuj
Kraków, małopolskie
Księgowość, Analiza
angielski
Data aktualizacji: 2023-02-03 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

Location Overview

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

As a Finance Analyst you will be directly responsible for providing relevant and accurate financial analysis. Working together with the Finance Business Partner and a Finance Lead, you will support the team in all specific business unit finance requirements. Given the responsibilities, this role gives you a stimulating opportunity to grow within the FP&A area of expertise.


Responsibilities

  • This role involves supporting all activities relating to the planning process, monthly closing, performance reporting and financial results analysis for business unit (BU) in order to facilitate the transparent and efficient performance in this area. You will play a key role in activities, such as:
  • Delivering financial planning and analysis, as well as supporting core planning processes.
  • Analyzing finance performance against KPIs.
  • Assisting in month close activities.
  • Preparing and uploading financial data to TM1 and HFM, reconciling the data, performing calculations.
  • Ensuring the timely and accurate preparation and submission of reports and data to the relevant Business Unit.
  • Supporting the Finance Lead in the simplification and standardization of processes/reports/WoW.


Qualifications

  • Around 2 to 3 years of professional experience in finance planning
  • Bachelor’s/Master’s Degree preferably in finance/economics area
  • Excellent knowledge of Microsoft Office. Experience with process automation through Excel macros, MS Access and Power BI
  • Very good written and spoken English
  • Good problem solving, analytical skills, ability to prioritize tasks
  • Sound knowledge of financial systems (SAP, Tableau, financial reporting systems) would be a strong advantage
  • Ability to work across markets, cultures and at all levels in the organization within virtual teams

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