FP&A Analyst - Capital

Job description

Job Description

Auto req ID: 198555BR

Job Description

Now hiring a FP&A Analyst – Capital to join our team in Cork on a permanent basis. This role would be based in our Eastgate office in Little Island.

We are the concentrate team in PepsiCo (PGCS) working across the Beverage, Nutrition and Snacks categories to deliver concentrate for many of PepsiCo’s mega brands including Gatorade, 7Up and Pepsi. We are at the heart of PepsiCo products, sourcing ingredients to manufacture more than 1,200 recipes for our brands. We are a global organisation, situated in 13 locations across 9 countries offering careers in various functions from Operations, Supply Chain, Procurement, Finance, R&D, HR and IT. We want team members who can collaborate in our fast paced global organisation and are passionate about creating and delivering much-loved household brands to markets across the world.

Let’s be frank. PepsiCo is a $64billion global business. It is extremely complex. And our Finance community make sense of it by tracking our overall business results, helping maximise our financial performance and put in place the right controls to ensure accuracy and transparency of our results. Whether working in Financial Planning, Operations Finance, Back Office or Controls, the Finance function takes a central role in the way we run our business. Do you want to be a part of the financial heartbeat of our organisation? If so we could take your talents to a whole new level.

Role Summary
This role will lead the Ireland Capital agenda working closely with the Engineering team in PGCS.

Primary Accountabilities

·  Crossfunctional collaboration and business partnering with Engineering to review and align on Capital business cases and related documentation
·  Manage aCapital reporting for Global Capital and specifically for Ireland ensuring all numbers are accurate, right first time and provide value add insights into variances to plan/forecast
·  Collate Risks and Opportunities to Forecast/Plan to ensure insight and foresight is available to Senior stakeholders.
·  Generate monthly Enterprise level KPIs and Capital spend and commentary for QBRs
·  Lead and Co-ordinate Cross Functional capital reviews, work with stakeholders to ensure documents are appropriately approved in Trackwise and sufficient time is given to attendees to review in advance.

Qualifications/Requirements

·  Ideally a professionally qualified (ACA, ACCA, CIMA) accountant with experience in a high-volume multinational manufacturing environment.
·  Excellent understanding of Capital and Fixed Assets preferable.
·  Committed to quality with the drive and determination to fulfil objectives within deadlines. Initiative and a high degree of self-motivation are essential.
·  Ability to identify issues on a timely basis, identify an action plan to resolve issues, and influence others to implement the action plan. An appetite for continuous improvement and adding value to the business.
·  Ability to manage conflicting priorities and deliver on key priorities.
·  Excellent interpersonal and communication skills with the ability to relate to and influence co-workers (both financial and non-financial) across various departments and all levels of the organization.
·  Excellent Excel skills a necessity. Systems literate with SAP Fixed Assets a distinct advantage.
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $64 billion in net revenue in 2018, driven by a complementary food and beverage portfolio that includes Frito-Lay, Gatorade, Pepsi-Cola, Quaker and Tropicana. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including 22 brands that generate more than $1 billion each in estimated annual retail sales.

Guiding PepsiCo is our vision to Be the Global Leader in Convenient Foods and Beverages by Winning with Purpose. “Winning with Purpose” reflects our ambition to win sustainably in the marketplace and embed purpose into all aspects of the business. For more information, visitwww.pepsico.com

For the purposes of external advertising we have called this role a FP&A Analyst - Capital. However please note that the internal job title the successful candidate will have will be FP&A Assoc Analyst.


Relocation Eligible: Not Applicable
Job Type: Regular