Offers “PepsiCo”

Expires soon PepsiCo

FP&A Analyst

  • Bucharest (Municipiul Bucureşti)
  • Sales

Job description

Job Description

Auto req ID: 183673BR

Job Description

·  Assist FP&AManagerduring AOP process execution: development of the Annual Commercial Plan, Functional Budget Plan and Capability Plan to deliver growth targets.
·  Offer financial support for Selling budget owners ensuring effective coordination and alignment of main cost KPI’s to deliver main business objectives
·  Provide suggestions and solutions on Commercialization initiatives by producing P&Ls, “what if” scenarios, ROI analysis
·  Improve speed in FP&A processes thru automation, leveraging TM1 Cognos;
·  Prepare recurrent FP&A reports in alignment with Sector deadlines on monthly basis;
·  Assist FP&A Manager in Building P&L analysis anticipating risks/opportunities and taking corrective actions in order to have minimum deviations versus expected while support improving FCST accuracy on the P&L lines
·  Enable more accurate P&L forecasting, planning and budgeting across East Balkans, by delivering analysis on a monthly basis

Qualifications/Requirements

·  University Degree (Economic isan advantage)
·  Professional experience:
·  Commercial or Finance background is desired.
·  Good level of business acumen:
·  Highly analytical and problem solver;
·  Communicates persuasively to win support;
·  Commercially oriented& Understanding of profitability drivers;
·  Communications skills:
·  English: Advanced level; PC skills: Literacy with MS Office.

Relocation Eligible: Not Applicable
Job Type: Regular

Make every future a success.
  • Job directory
  • Business directory