Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-centre 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

Working as a Financial Planning Analyst you will be responsible for processes connected to period closing and AOP/Forecasting. On top of this, you will also work on process improvement initiatives, support monthly review meetings, enhance revenue governance, and partner with commercial teams.

Responsibilities:

• Supporting planning cycles, updating rolling forecast
• Making adjustments to our database (Mosaic), loading the plan and adjusting calculations in the system
• Performing period end activities, including close meeting attendance and preparation
• Validating data based on the system/ input provided
• Preparing revenue analyses and management reports
• Establishing and maintaining cooperation processes between Finance teams, Finance BP, FP&A, Category Finance and ensuring effective communication with Sales, Marketing and other departments
• Developing analysis to support decision-making processes
• Adapting reporting for flexible requirements and investigate automation opportunities
• Work on process improvement initiatives

Qualifications/Requirements

• Bachelor’s/Master’s Degree preferably in finance/accounting/economics area
• 4+ years of experience in Finance
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Proficiency in English language
• French language level at least B1+
• Good problem solving, analytical skills, ability to prioritize tasks
• Eagerness to learn financial know-how and develop capabilities
• Ease at working with stakeholders at different levels within the organization
• Ability to work remotely within a virtual team with strict deadlines, resilience