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IT Finance Analyst

Pepsico Global Business ServicesO firmie

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Rekrutacja zdalna

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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
IT Finance AnalystNumer ref.: 219833BR

Job Description


Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-center office in Kraków is informal and engaging. With drive and ingenuity, our teams deliver vital services to PepsiCo employees around the world. With an active, get-things-done culture, this is a place where your dynamism and agility will make a difference.


Job Overview


The purpose of this role is to tackle with Productivity reporting and upcoming changes/transformations within reporting systems, also to support Consolidate Financial Planning processes for IT in Hyperion tool (QFX, AOP), working closely with BU/Ex Comm Support & Reporting Manager

 

Responsibilities


Productivity reporting and tracking.

  • Consolidates the IT productivity reporting for Europe. Supervision and coordination for PowerSteering tool reporting ensuring alignment between reporting systems.
  • Close contact with the Procurement team on the reconciliation of productivity initiatives.

Support in managing system transformations.
  • Support the manager by actively managing day to day activities and ensuring delivery accountability is in place across the monthly deliverables
  • Proactive problem solving, develop opportunities for business’ & convincingly present recommendations

Support DEV OPS
  • Support management of executing transactions assigned to Development and Operations Tower providing a comprehensive analysis of on-budget performance to the LT.

To consolidate all Financial Planning process in Hyperion for IT (QxF, AOP)
  • Work with ESSA IT Finance stakeholders to ensure that process, timelines & templates are communicated and well understood so that ESSA consistently submits high-quality plans on time.
  • Ensure that financial submissions are aligned with local markets as well as Europe Sector i.e. that IT Hyperion is consistent with IT plans/budgets.

Qualifications/Requirements


Key Skills/Experience Required

  • University degree in finance, accounting, or economics
  • 5+ years of hands-on experience in different areas of finance (accounting, FP&A, audit, cost accounting)
  • Strong analytical skills, business curiosity, accuracy, and self-discipline
  • Fluent spoken and written in English
  • Flexibility to adapt to a changing business environment
  • Knowledge of HFM/Hyperion system -nice to have.


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