Offers “PepsiCo”

Expires soon PepsiCo

FP&A Systems Analyst

  • Warszawa, POLAND
  • Infra / Networks / Telecom

Job description

Job Description

Auto req ID: 163441BR

Job Description

PepsiCo Europe Headquarters (HQ) is looking for a candidate to join the FP&A Center of Excellence team.

The role is responsible for ensuring financial planning of HQ Business Unit is delivered on time and reported throughout the systems consistently.

Principal Responsibilities:

·  Administration of internal planning system
·  Become key point of contact providing expertise & technical support for all HQ systems
·  Build master templates for HQ users
·  Drive system change initiatives to facilitate adoption of business needs along with new ways of working
·  Manage data integrity throughout different reporting systems and planning cycles to reflect accurate and timely submissions Key Deliverables
·  Deliver 100% alignment of financials across systems ensuring the right controls are managed and in place
·  Ensure timely and smooth Planning/forecasting processes throughout the year: PepsiCo Strategic Plan, Annual Operating Plan, Key Forecast reviews, Month/Year end close and Monthly forecasts
·  Support data loading and reports generation striving for simplification and harmonization of process
·  Deliver end user trainings Working closely with
·  Planning team based in Poland/UK/Spain/Russia/Switzerland/Turkey/France
·  Control team
·  Central functions across whole Europe Sector with exposure up to C-suite level management
·  Corporate US team
·  In-house project teams
·  External vendors



·  Preferable IBM Cognos TM1, Tableau
·  Microsoft Office, strong ability to work in Excel
·  Knowledge of database management principles is an advantage
·  Attention to detail
·  Facility to manage andinfluence a very diverse audience (of senior and geographical individuals): ability to communicate clearly and effectively with customers and cross functionally, verbally and in written
·  Team working skills along with ability to operate autonomously and proactively, managing multiple deliverables at a single time in a fast-paced, results-oriented environment and with a remote team
·  Project experience / working in a change environment is an advantage

Relocation Eligible: Not Applicable
Job Type: Regular

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