Junior Financial Analyst (FP&A)

Auto req ID: 253341BR Job Description Location Overview 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 We are PepsiCo. We are game changers, mountain movers and history makers. We are a diverse group, spread among 200 countries and united by a shared set of values and goals. That’s why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and never settle for second best. At PepsiCo, we’re committed to performing well as individuals and in teams, to strengthen the company as a whole. PepsiCo is looking for Junior Financial Analyst (FP&A) who will support the Market Unit Supply Chain Finance Leaders to control and navigate supply chain costs. By preparing insightful reports and presentations, as well carrying out performance analysis, you will support decision making and contribute to financial planning and forecasting Responsibilities: Providing monthly reports and variance analysis for our snacks and beverage businesses Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders Prepare Forecasts during all Financial cycles including Cause-of-Change analysis explaining drivers of deviations vs. actual results. Supporting the business with ad hoc analyses and financial modeling Finance partner Supply Chain managers to support sourcing strategies and productivity programs. Provide ongoing support to supply chain cost forecasting process Subject matter expert when implementing new generation systems and tools. Subject matter expert to provide insightful analytics and recommendations to Supply Chain teams to drive business decisions Identify areas for harmonization and improvement across MUs in Supply Chain Finance area Actively participate in process and system improvement projects in KBS for Supply Chain Finance area Participate in yearly AOP process by calculation of direct and fixed costs and running system flows necessary to cash up future year costs. Coordinating the calculation and communication of transfer prices for the export and import products Qualifications/Requirements Finance background in FP&A or Supply Chain Finance in a multinational company (min. 2 years) Fluent in written and spoken English. Excellent skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must. Good commercial / strategic / analytical skills and understanding of business drivers; analysis of P&L. A