Oferta pracy

Senior Finance Analyst

Pepsico Global Business Services

  • offer expired over a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • remote recruitment
  • запрошуємо працівників з України
ukrainian-friendly-overlay
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Pepsico Global Business Services

Aleja Pokoju 18

Grzegórzki

Kraków

Your responsibilities

  • In this role, you will be acting as the first point of contact for any such requests with clear responsibility for coordination and alignment, whilst the processes are still new and evolving. Subsequent forecasts provided can impact Business Units' financials and can impact decisions making.

  • You will be also providing support and counseling to respective Senior Directors and Purchasing Managers in Rigids and Sweeteners teams in the advancement of these programs from GP (Global Procurement) standpoint or for any ad hoc analysis.

  • Providing forecasts by means of validating input data on material pricing, volumes, commodity changes, coverage (for tracked materials), market-specific trends, etc.

  • Reviewing and validating productivity project proposals with recommendations of projects to be brought forward. It includes oversight to ensure all such projects meet appropriate guidelines and compliance with the GP-established productivity framework.

  • Cooperating with stakeholders across the Finance Planning function coordination of data collection and validation.

  • Supporting work in Raw Materials which includes forecasting, and analysis of actuals for all the respective materials.

  • Providing rolling monthly forecasts along main planning stances. This entails collecting, processing, analyzing, and interpreting complex financial data in order to identify main drivers and COC explanations.

  • Liaising with PepsiCo New York Treasury and ALU COE (Aluminium Center of Excellence) to provide valuable input for the Aluminium hedging program to minimize risk of commodity price volatility to all Beverage BUs in Europe.

  • Collecting actual prices from the BUs and facilitate financial analysis of the material price variances. Partner and facilitate the alignment processes between Supply Chain Finance and GP Category Purchasing leads (eg. Volume sourcing/Capacity discussions).

Our requirements

  • At least 5 years of Finance Planning experience.

  • Stakeholder management/business partnering experience.

  • Very good written and spoken English.

  • Strong analytical skills and attention to detail.

  • Advanced knowledge of MS Excel.

  • Good commercial sense with a strong acumen of identify business drivers/analysis of P&L.

  • Interest in Economics, Commodity and Forex Markets and awareness of Macro trends.

  • 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.

Scroll to the company’s profile