Emploi

Trouvez facilement votre premier job

Découvrir

L'actualité professionnelle des 18-30 ans

Découvrir
Finance

Découvrez les aides financières auxquelles vous êtes éligible

Découvrir
Santé
🎁 1 mois gratuit

La mutuelle qui prend soin de la santé des jeunes

Découvrir
Mobilité

Révisez le code de la route à partir de 9,90€

Découvrir

Offers “PepsiCo”

days ago PepsiCo

FP&A Analyst

  • Internship
  • POLAND
  • Accounting / Management control

Job description

Auto req ID: 212296BR

Job Description

Main accountabilities:
· Provide monthly AOP, forecasting and support planning cycles
· Provide PSP Strategic planning, supporting with assumptions proposal and scenarios build ups, as well as monthly analysis of costs
· Perform comparative analyses on current year actuals performance
· Carry out ad-hoc analyses & financial modeling to support decision making as required
· Prepare and distribute reports to relevant key stakeholders
· Actively participate in process and system improvement projects in KBS

Qualifications/Requirements

· Solid few years of professional experience in finance planning area within multifunctional, dynamic environment
· Excellent knowledge of Microsoft Office, strong ability to work in Excel
· Knowledge of planning and reporting systems would be beneficial (TM1 / Hyperion / Tableau / Alteryx)
· ACCA / CIMA would be a big advantage
· Ability to deal with unstructured problems in the complex matrix organization
· Good problem solving and analytical skills
· Proficiency in English language
· Exceptional communication skills and ability to work across markets, cultures and at all levels in the organization within virtual teams

Relocation Eligible: Eligible for Limited Relocation
Job Type: Pipeline