FP&A Manager Europe
Pepsico, Inc.
Kraków, Poland
4 d. temu

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

The purpose of the role is to drive OPEX agenda for Europe Sector. This includes governance of global systems, process and calendar execution, financial consolidation & analysis, communication and reporting, and leading the change.

In this role, you will be working closely with FP&A / Transformation community across Business Units and Sector.

Responsibilities

  • Annual plan / monthly forecast - deep dive to P&L / cause of change, summarize key findings to support discussions and decision making for middle P&L in Europe Sector
  • Drive large scale change initiatives in processes & systems
  • Support Business Units on their multi-year OPEX spend management program
  • Oversee investment projects planning & reporting
  • Support targets & strategy planning processes on Business & Sector level
  • OPEX Tableau dashboards support and enhancement
  • Full team management scope
  • Qualifications / Requirements

  • Min. Bachelor’s in Economics / Finance; MBA or additional relevant certification (e.g. CIMA / CFA) is beneficial
  • 7+ years of finance experience; 2 years in finance management roles
  • Knowledge of SAP, HFM, TM1 will be a huge asset
  • Excellent English skills, both written and verbal
  • Broad business acumen and an ability to understand the need of diverse stakeholders
  • Effectively filters through and identifies the best ideas to pursue; supports reasonable risk-taking
  • Builds trusting relationships in a matrix organization
  • Excellent analytical, problem-solving & process improvement skills
  • Assertive, independent and self-sufficient, with the ability to cope effectively under pressure and meet tight deadlines
  • Relocation Eligible : Eligible for Limited Relocation

    Job Type : Regular

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