Financial Planning Analyst

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Kraków

Job Description

We are PepsiCo. We are game changers, mountain movers and history makers. We are a diverse group, spread among 200 countries and united by a shared set of values and goals. That's why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and never settle for second best. At PepsiCo, we're committed to performing well as individuals and in teams, to strengthen the company as a whole. PepsiCo is looking for Financial Planning Analyst who will be responsible for supporting specific European market with key forecasting, reporting and analysis.

This will involve, but is not limited to:

  • Coordinate AOP/ Forecast (planning cycle)
  • Coordinate the monthly reporting process
  • TM1 Mosaic administration
  • Coordinate monthly closing, reconciling the numbers in SAP and TM1
  • Templates preparation & submission for closing and after closing
  • Coordinate A&M budgeting and input into SAP & TM1, perform curve calculation
  • Preparing profitability calculations
  • Prepare requested P&Ls
  • Preparing of Master Sales report.


Initial responsibilities in this role are focused on the knowledge capture. It will take up to several months to transition the know-how into our Krakow center, until the actual delivery will start.

In that time, you will have a direct exposure to the business unit or sector processes focusing on those that you will become responsible for ; you will cooperate closely with key stakeholders to shape the service model; and we encourage you to identify, design, and document improvement solutions. On top of that, you will build business relationships, and pioneer the new way of working at our Krakow center.


Qualifications/Requirements

  • Education: Degree in Economics
  • At least 1 year experience in Finance
  • Fluent English
  • Advanced Microsoft Excel and PowerPoint skills
  • Strong analytical skills
  • Attention to details
  • Work effectively in the matrix organization, virtual team
  • Continuous improvement mentality
  • Team-player with communication skills.

Relocation Eligible: Not Applicable

Job Type: Regular

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