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FP&A Super-User Systems Analyst

  • Warszawa, mazowieckie
  • Specjalista
  • 13.03.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    FP&A Super-User Systems Analyst
    Workplace: Warsaw

    The role is responsible for ensuring financial planning of HQ Business Unit is delivered on time and reported throughout the systems consistently.

    Principal Responsibilities

    • Administration of internal planning system - IBM Cognos TM1
    • Become key point of contact providing expertise & technical support for all HQ systems
    • Build master templates for HQ users
    • Drive system change initiatives to facilitate adoption of business needs along with new ways of working
    • Manage data integrity throughout different reporting systems and planning cycles to reflect accurate and timely submissions

    Key Deliverables

    • Deliver 100% alignment of financials across systems ensuring the right controls are managed and in place
    • Ensure timely and smooth Planning/forecasting processes throughout the year: PepsiCo Strategic Plan, Annual Operating Plan, Key Forecast reviews, Month/Year end close and Monthly forecasts
    • Support Cognos TM1 data loading and reports generation striving for simplification and harmonization of process
    • Deliver end user trainings

    Working closely with

    • Planning team based in Poland/UK/Spain/Russia/Switzerland/Turkey/France
    • Control team
    • Central functions across whole Europe Sector with exposure up to C-suite level management
    • Corporate US team
    • In-house project teams
    • External vendors

    Qualifications/Requirements

    • Technology:
      • IBM Cognos TM1
      • Oracle Hyperion
      • Microsoft Office, strong ability to work in Excel
      • Tableau
      • Knowledge of database management principles is an advantage
    • High energy and adaptability mindset: mental agility & problem solving.
    • Attention to detail
    • Facility to manage and influence a very diverse audience (of senior and geographical individuals): ability to communicate clearly and effectively with customers and cross functionally, verbally and in written
    • Team working skills along with ability to operate autonomously and proactively, managing multiple deliverables at a single time in a fast-paced, results-oriented environment and with a remote team
    • Project experience / working in a change environment is an advantage