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Finance Analyst

Pepsico Global Business Services

  • offer expired 3 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Pepsico Global Business Services

Aleja Pokoju 18



Your responsibilities

  • As a Finance Analyst in Franchise Finance Team, you will be directly responsible for providing relevant and accurate financial analysis and for supporting Finance Team in all specific BU’s (Business Unit) requirements. You will work together with BU Finance Business Partner and KBS Finance Lead. This role gives you an interesting chance to grow within the FP&A area of expertise and a unique opportunity to learn how European Management is driving business with meaningful insights as well as build seniority in a highly engaged and agile working environment

  • Support the preparation of the Annual Operating Plan process, consisting of consolidation of P&L data

  • Act as a key point of contact for Franchise BU Business Partner

  • Delivery of financial planning and analysis (AOP and monthly forecasts preparation and submission, ongoing review of concentrate orders/forecasts place by the bottlers, build/draw and inventory analysis, concentrate pricing calculations and recommendations)

  • Assistance in month-close activities, incl. x-charges, accruals and curve management, P&L checks and analysis, Balance Sheet Accounts Reconciliation

  • Reconciliation of system variances between various systems (Cockpit, TM1, HFM, ERP) for Actuals and Forecasts/Plans

  • Assistance in Balance Sheet /Operating Cash Flow reviews

  • Contribute to the preparation of performance overviews for Franchise BU and Sector Senior Leadership

  • Ensure timely and accurate preparation and submission of reports and data to the relevant Business Units and Sector

  • Support the Finance Lead in simplification and standardization of processes/reports – be involved in projects oriented at the improvement of financial reporting and internal controls across the team

Our requirements

  • Around 1 to 3 years of professional experience in Finance (financial planning and analysis, controlling or reporting area)

  • Bachelor’s/Master’s Degree preferably in finance/economics related

  • Proficiency in English language

  • Advanced knowledge of Microsoft Office, Excel and PowerPoint

  • Experience / knowledge of financial reporting and planning systems (ideally TM1, Tableau/Cockpit) will be a huge plus

  • Ability to quickly learn various in-house software applications

  • Passion for numbers, attention to details and big data management

  • Good problem solving and analytical skills

  • 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

Pepsico Global Business Services

PepsiCo is a global food and beverage leader with a great products portfolio including Pepsi, Lay’s, Gatorade, or Quaker – brands that are loved throughout the world.

Global Business Services (GBS) is a growing function within PepsiCo that leverages one strategy and common approach to introduce new, technology-driven capabilities and elevate service quality while meeting the current and future needs of the business. Work that can be delivered effectively and efficiently at scale is centralized and managed in GBS locations around the world. GBS is currently operating out of Krakow, Cairo, Hyderabad, Mexico City, and Voronezh. Capabilities delivered to the business include Finance Planning and Control, Human Resources, Marketing, Insights, and Sales.

If you want to work in a fun environment that makes a real impact, celebrates success and encourages your personal growth, then we’ve got the stage for your talent.

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