Financial Planning Analyst
Kraków, Poland
4 d. temu

Job Description

We are PepsiCo. We are game changers, mountain movers and history makers. We are a diverse

group, spread among 200 countries and united by a shared set of values and goals.

That’s why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and

never settle for second best. At PepsiCo, we’re committed to performing well as individuals and

in teams, to strengthen the company as a whole.

PepsiCo is looking for Financial Planning Analyst who will be responsible for supporting specific European market with key forecasting, reporting and analysis.

This will involve, but is not limited to :

  • Coordinate AOP / Forecast (planning cycle)
  • Coordinate the monthly reporting process
  • TM1 Mosaic administration
  • Coordinate monthly closing, reconciling the numbers in SAP and TM1
  • Templates preparation & submission for closing and after closing
  • Coordinate A&M budgeting and input into SAP & TM1, perform curve calculation
  • Preparing profitability calculations
  • Prepare requested P&Ls
  • Tax submission
  • Preparing of Master Sales report.
  • Qualifications / Requirements

  • Education : Degree in Economics
  • At least 1 year experience in Finance
  • Fluent English
  • Advanced Microsoft Excel and PowerPoint skills
  • Strong analytical skills
  • Attention to details
  • Work effectively in the matrix organization, virtual team
  • Continuous improvement mentality
  • Team-player with communication skills.
  • Relocation Eligible : Not Applicable

    Job Type : Regular

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