Offers “PepsiCo”

Expires soon PepsiCo

FP&A Analyst

  • Internship
  • Kraków, POLAND

Job description



Job Description

Auto req ID: 200825BR

Job Description

Purpose of the role:

As an FP&A Analyst you will be responsible for supporting robust Sector FP&A processes across ESSA mainly for Opex management, PSP strategic planning, and Top line Brand details.

Main accountabilities:

·  PSP Strategic planning, supporting with assumptions proposal and scenarios build ups
·  OPEX analysis for all P&L lines across Bus
·  Monthly Forecast Factbook, for Europe CFO with key financial KPIs
·  Brand Details for Top line for all Categoriees and BUs
·  Channel Reporting for selected key markets and customers
·  Productivity reporting, aligning and tracking for major projects and initiatives liase with Supply Chain finance
·  Forecast (FCST) accuracy report by BU aiming to improve FCST processes

Qualifications/Requirements

·  University Degree Required (Economics, Finance or Business Administration)
·  Strong financial background, FP&A exposure (3+ years)
·  Proficiency in Microsoft Excel, Power BI and Powerpoint with the ability to quickly learn various in-house software applications
·  Fluency in English
·  Good communication skills.
·  Strong analytical and problem solving skills.
·  Eagerness to learn financial know-how and develop capabilities.
·  Ease at working with stakeholders across all levels within the multinational organization
·  Ability to work remotely functionally within a virtual team
·  High adaptability skills in a fast-changing environment
·  Growth-oriented mindset, agile and ability to adopt new ways of working fast.

Relocation Eligible: Eligible for Limited Relocation
Job Type: Regular

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