Location Overview
Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-centre office in Kraków is informal and engaging.
With drive and ingenuity, our teams deliver vital services to PepsiCo employees around the world. With an active, get things-done culture, this is a place where your dynamism and agility will make a difference.
Job Overview
In this role, you will be responsible for providing accounting, analysis, business, and process support as well as delivering real-time, accurate and relevant information within a customer-focused environment.
The role has a direct impact on the accounting of cost base covering all restructuring and M&A programs (both core and non-core P&L).
You will cooperate closely with Transformation and HQ FP&A teams to align correct reporting both from accounting and project reporting perspectives.
Responsibilities
Month-end close activities, working closely with Planning and functions to ensure accuracy and completeness of entries
Prepare accruals and reclasses according to the past month actual analysis
Liaise with Transformation and HR teams to validate actuals and anticipate future changes
Ensure accurate and timely reports are presented to stakeholders
Monthly, quarterly, and annual HFM reporting preparation and submission
Tracking and managing restructuring budgets
Primary contact for all restructuring queries from Sector Control and Planning / Function Finance Managers
Prepare quarterly analysis, review monthly balance sheet reconciliations
Support Internal Control agenda (propose and execute necessary controls)
Continuous work on efficiency improvement in month close and reporting process
Regular cooperation with external providers to execute timely and high-quality accounting and reporting
Co-operate with all stakeholders in the area of project accounting and restructuring (especially Sector reporting, Transformation team, Europe HQ FP&A, Europe HQ)
Qualifications / Requirements
Accounting and reporting qualifications with 4+ years of professional experience
University degree, preferably in Finance / Accounting / Economics or equivalent education
Experience in Financial Reporting Systems and Databases S4HANA / Hyperion / HFM.
Experience with forecasting and budgeting will be an advantage
Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
Fluent in English
Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project)
Knowledge of US GAAP / IFRS or local GAAP
Relocation Eligible : Eligible for Limited Relocation
Job Type : Regular