Oferta pracy

Junior Sales Finance Analyst

Pepsico Global Business ServicesO firmie

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
Junior Sales Finance AnalystNumer ref.: 229273BR

Location Overview

Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-centre 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

As a Junior Sales Finance Analyst you will be accountable for Period closing and AOP/forecasting topline, supporting monthly review meetings. You will be responsible for trade spend reporting for Business Unit (BU). You will be partnering with commercial teams on daily basis.

Responsibilities:


You will play a key role in activities, such as:

  • Supporting AOP process (AOP-Annual Operating Plan) by loading plan to Mosaic and adjusting calculations in the system.
  • Rolling forecasts, creating new RF scenarios, loading revenue to Mosaic.
  • Analyzing finance performance against KPIs.
  • Assisting in month close activities.
  • Validating data based on the system/input provided, final review and check in systems like Cockpit or TM1.
  • Preparing and providing all revenue analyses, management reports like: daily sales reports, accounts/channels/P&Ls, promo trackers etc.
  • Ensuring timely and accurate preparation and submission of reports and data to the relevant Business Unit.
  • Supporting promo calendar alignments.
  • Developing and preparing analyses which support decision making process for Commercial teams.
  • Supporting the Finance Lead in the simplification and standardization of processes/reports.

Qualifications/Requirements

For a candidate to succeed in this role, she or he will need:

  • Around 1 to 2 years of professional experience in finance planning
  • Bachelor’s/Master’s Degree preferably in finance/economics area
  • Excellent knowledge of Microsoft Office, strong ability to work in Excel
  • Very good written and spoken English, knowledge of German would be an asset
  • Good problem solving, analytical skills, ability to prioritize tasks
  • Sound knowledge of financial systems (SAP, Tableau, financial reporting systems) would be a strong advantage
  • Ability to work across markets, cultures and at all levels in the organization within virtual teams
  • Ability to pay close attention to detail


Relocation Eligible:
Eligible for Limited Relocation
Job Type: Regular

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