Financial Planning Analyst (IT business area) Req ID: 149788BR
PepsiCo, Inc.
Greece
πριν από 16 μέρες

Job Description

The role supports ESSA region IT reporting to Global Team, for both Opex and Capex, ensuring accuracy and consistency across all markets, and provides insightful performance reporting to ESSA Leadership to support decision making.

Main areas of responsibilies are :

1 / IT Hyperion Administration :

  • Maintains communication with Global Team to understand reporting requirements, and ensure that the tool is adapted to ESSA needs
  • Communicates calendars to the markets and provides templates for data load and analysis to ensure consistency across all ESSA markets
  • Provides market guidance and training to new users
  • 2 / Support Global reporting transformation projects that imply changes in ESSA IT reporting systems (from market data collection to ESSA / Global data consolidation) ie. PMO, TBM, GTEM, etc.

    3 / Track IT productivity initiatives and ensure proper reporting to Global IT and ESSA Sector (Hyperion and Power Steering alignment)

    4 / Support IT performance analysis, collecting information from the BUs, preparing monthly deck for Global and coordinating submission in Hyperion, both for Actuals and Rolling forecast

    5 / Coordinate BT cost communication between the markets and global vendor

    Qualifications / Requirements

    Expectations :

  • Degree in Business Administration or Economics related
  • Fluent level of English, both spoken and written.
  • 4 years of experience as financial analyst
  • Excellent technology skills : extensive experience in MS Office applications. Excel and Hyperion Smart View & Essbase Proficient.
  • Fast learner on reporting and management software.

  • Analytical vision, intellectual curiosity, capable of developing new financial evaluation tools
  • Results oriented and eagerness to implement new ways of working.
  • The role requires to be used to work in a matrix organization environment given the high level of interaction with different stakeholders.
  • Communication skills in a multi-cultural environment
  • Relocation Eligible : Not Applicable

    Job Type : Regular

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