Overview
Location Overview
Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-center 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
As a Capital and Productivity Finance Analyst you will be responsible for providing financial analytical support for Capital and Productivity of given PepsiCo Marketing/Business Unit. The role includes actual performance tracking, forecasting and planning, governance of Capex and Productivity reporting processes, deployment of best practices and administration of Capex and Productivity reporting in Global Brain and PowerSteering systems. As Capital and Productivity Analyst you will actively support Engineers and Productivity leads in delivering Capex and Productivity plans. This role will give you stimulating opportunity to grow within the FP&A area of expertise.
Responsibilities
- Reviewing, coordinating Capital projects approvals and governance between Sector and Business Units teams
- Securing compliance of Capex and Productivity projects’ financials with PepsiCo policies and controls incl. review of business cases, completeness and correctness of projects proposals and compliance with policies and procedures
- Leading month-end process for Capex and Productivity reporting in relevant systems (Global Brain, PowerSteering)
- Providing financial support to Central Technical Service (CST) and Productivity leads including analytics and reporting of actual performance, forecasting and planning for multiple countries and plants across given Business Units
- Being an integral part of the budgeting cycle AOP for respective MUs with data analytics, validations, consolidations, including budget coordination with key stakeholders.
Qualifications
- At least 2 years of experience in a Finance function: FP&A or Supply Chain Finance in a multinational company
- Excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must.
- Strong analytical skills and attention to detail are paramount
- Good commercial sense with a strong acumen of identifying business drivers/analysis of P&L
- Accurate, structured, curious, team player with ability to meet deadlines and work efficiently in matrix organization
- Able to communicate to internal stakeholders at different levels incl. senior stakeholders
- Be a self-starter, flexible and able to work autonomously
- Advanced written and spoken English
