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FP&A Analyst

Pepsico Global Business Services

  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment
  • запрошуємо працівників з України
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Pepsico Global Business Services

Aleja Pokoju 18

Grzegórzki

Kraków

Your responsibilities

  • As an 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

  • Support central finance processes for Europe Sector

  • Deliver AOP/PxF/ Actual reporting processes for Channels, Innovation, and Brand details

  • Ensure accuracy of Europe Innovation, Brand details, databases (Accolade/Cockpit)

  • Assistance with Europe Brands-related processes including supervision of BU upload, submission to Corporate, validation, reporting, etc.

  • Carry out ad-hoc analysis & reporting in responsibility areas for the various stakeholders

  • Provide objective analytical support to influence and reinforce business decisions

Our requirements

  • 3+ years of related experience in FP&A

  • University degree in Economics or Finance

  • Fluency in English

  • Proficient in MS Excel and PowerPoint

  • Knowledge of working with HFM/TM1 is an advantage

  • Excellent analytical skills

  • Strong communication skills

  • Ability to function well in a team environment within tight deadlines

  • Ability to handle multiple priorities and work in an often changing environment

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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