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.
3 years minimum experience in relevant positions
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