Senior FP&A Analyst

Pepsico Global Business Services

  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)
  • remote recruitment
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
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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

  • Perform central planning activities in Financial Planning HQ and act as SME ensuring top quality output by HQ BU

  • Support the Center of Excellence manager in delivering continuous improvement agenda

  • Own the planning calendar and ensure timely submission of consolidated data (in TM1 and HFM tools)

  • Perform financial analysis and provide insights about HQ BU OPEX including Compensation & Benefits, European Management Allocations, Investments, and Productivity reporting

  • Act as a principal interface for submission-related explanations to Partner with Sector (regional) FP&A and queries from and other key stakeholders in Corporate Finance

  • Help to identify key talents with significant growth potential and ensure they are provided with suitable development opportunities

  • Act as an SME, change agent and early adopter during processes and system improvements rollout

Our requirements

  • 5+ years of working experience with Planning/Forecasting

  • Proficient written and spoken English

  • Strong analytical skills, advanced excel, and big data management

  • Passion for numbers and attention to details

  • Experience in process improvement and change management

  • Strong interpersonal and communication skills, i.e. proven ability to work efficiently with stakeholders from different cultures and based remotely

  • Ability to work “heads-down” as individual contributor and as a team player or liaison when needed

  • Aptitude to work in dynamic environment with frequently changing demands

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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