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
Preparing of Master Sales report.
Qualifications / Requirements
Education : Degree in Economics
At least 1 year experience in Finance
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