Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Finance Planning Analyst with Hyperion

Pepsico Global Business ServicesO firmie

Rekrutacja zdalna

Rekrutacja zdalna

To wyróżnienie ofert oznacza, że cały proces rekrutacyjny jest prowadzony zdalnie. Dowiedz się więcej
Rekrutacja zdalna

Pepsico Global Business Services

Aleja Pokoju 18

Kraków

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $64 billion in net revenue in 2018, driven by a complementary food and beverage portfolio that includes Frito-Lay, Gatorade, Pepsi-Cola, Quaker and Tropicana. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including 22 brands that generate more than $1 billion each in estimated annual retail sales.

We’re on the look-out for a
Finance Planning Analyst with HyperionNumer ref.: 208007BR
Job Description

This is an opportunity to join the Sector team in a central role which provides exposure to both different markets as well as planning leadership team. You will work closely with Sector/Market unit Planning teams to develop and roll-out systems/analytical tool and planning support. This is a key role for all BU planning teams, you will become the Europe Sector knowledge expert for HFM communication and training with “Best in class” customer service.

Main accountabilities:

  • Support Financial Analysis at period end, and the consolidation and understanding of the Annual Operation Plan (AOP), forecasts (quarterly and monthly) and Strategic Plan process:
    • Communicate AOP/official forecasts
    • Liaise and coordinate readiness of data submission;
    • Technically validate data and identify/solve any gaps and errors.
  • Develop effective analysis and communication tools for Sector Planning team
  • Ensure Commercial Planning analysis tools are updated and reflect the existing businesses structures and reporting needs
  • Act as the Sector specialist for the planning community for changes required according to adjustments in business structures:
    • Partner with Sector Control group, ensure changing reporting needs are understood and integrated into planning submissions;
    • Knowledge specialist for HFM planning system: partner with Corporate HFM team to ensure that that Europe’s Planning requirements are addressed in the HFM systems update;
    • Create/update all financial tools in accordance with HFM updates, including Proformas files, upload HFM models, share update details with Sector teams interested;
  • Support NY CFR team with Europe Management HFM structure updates
  • ​Provide HFM support for the BU planning community:
    • Support Market units’ HFM related queries on a day-to-day basis;
    • Organize periodic training sessions to better understand/refresh HFM knowledge;
    • Support Sector Planning team and Categories in creation of insightful reports;
  • Ad-hoc financial reporting
  • Support transformation agenda: deliver dataflow from Mosaic tool to HFM.

Qualifications/Requirements

  • Combination of financial planning background (previous FP&A roles) with IT skills (particularly Hyperion/HFN-type applications and Excel) in a dynamic and complex organization
  • Ability to understand business needs or customs, and tailor solutions to meet these needs
  • Advanced technical Excel skills (e.g. functions, macro) are absolute necessity
  • Strong analytical stills
  • Technical accounting skills would be advantageous
  • Excellent interpersonal and communication skills required to effectively communicate with multiple levels within the organization
  • Good presentation skills
  • Fluency in written and spoken English

What we can offer

  • Employment contract
  • Competitive salary
  • Private healthcare
  • Life insurance
  • Multisport card

Ogłoszenie archiwalne

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy