FP&A Asst Analyst
PepsiCo
Agios Stefanos, GR
πριν από 3 μέρες

Responsibilities

Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+).

Pep+ is our strategic end-to-end transformation that puts sustainability at the centre of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

For more information, visit www.pepsico.com.

We are looking for an experienced Financial Planning Analyst to join our FP&A Team in Athens,Greece. The role is responsible for :

  • Responsible for delivering financial reports on a timely manner and being able to give insights to the business for the items in scope.
  • Execute the AOP cycles for Greece Beverages : a. creation of opex templates, b. distribution to the budget holders, c.
  • consolidation and analysis, d. alignment with the budget holders, e. preparation of the P&L, f. upload to HFM

  • Responsible for the monthly RF and CoC process co-ordination, analysis and submission to HFM
  • Responsible for the Nutrition P&L Actual monthly process and AOP / FCST process
  • Design files and models enhancing the financial reporting
  • Responsible for the weekly IS&Op process, being able to analyze the business drivers and provide insights to the Manager
  • Responsible for the Smart Spending submission, joint Governance with Control
  • Responsible to prepare the periodical management review presentations for Beverages
  • Develop ideas for processes optimization and review with the Manager to assess feasibility
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Qualifications

  • University degree
  • 3 years minimum experience in relevant positions
  • Systems expert
  • MS Office expert (Excel, Powerpoint)
  • High level of business understanding
  • Strong grasp of general business economics
  • Strong analytical & financial skills
  • Ability to lead business projects
  • Αναφορά αυτής της εργασίας
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Εφαρμογή
    Το e-mail μου
    Πατώντας στο κουμπί «Συνέχεια », δίνω στο neuvoo τη συγκατάθεση μου να καταχωρήσει τα δεδομένα μου και να μου στέλνει ειδοποιήσεις μέσω email, όπως αναφέρεται λεπτομερώς στην πολιτική προστασίας προσωπικών δεδομένων του neuvoo. Μπορείτε ανά πάσα στιγμή να αποσύρετε τη συγκατάθεση σας ή να διαγραφθείτε οποιαδήποτε στιγμή.
    Συνέχεια
    Φόρμα αίτησης