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Finance Senior Analyst

Pepsico Global Business Services

  • Aleja Pokoju 18, Kraków
    Kraków, Lesser Poland
  • offer expired a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • remote recruitment

Pepsico Global Business Services

Aleja Pokoju 18


Your responsibilities

  • As FP&A Analyst you will be challenged to support robust FP&A processes across Europe. On a daily basis, you will use financial systems and technologies.

  • Additionally, you will also collaborate with key stakeholders and support decision making by the preparation of insightful reporting and analysis

  • Central forecasting process for Europe Sector

  • P&L/Cause of Change analysis for monthly forecast/annual plan

  • Running rates/trends modelling & analysis

  • Holistic Cost Management

  • Support OPEX cost management initiative enabling data visibility and training materials

  • Enable cost category planning for key business units in 2022

  • Capability & Digital Transformation

  • Support Business Units in their digital transformation towards new planning tools (TM1, Tableau)

  • Own finance dashboards in Tableau Cockpit - promote the tool & train FP&A community

  • Support sector wide processes (target setting, MCM cost allocations, budget transfers)

Our requirements

  • 6+ years working experience in FP&A

  • University Degree Required (Economics, Finance or Business Administration)

  • Fluency in English

  • Strong analytical and problem solving skills

  • Proficiency in Excel and ability to quickly learn various in-house software applications

  • Ability to work remotely functionally within a virtual team

  • High adaptability skills in a fast-changing environment

  • Eagerness to learn financial know-how and develop capabilities.

  • Ease at working with stakeholders at different levels within the organization - strong communication skills

  • 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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