Senior Finance Reporting Analyst (Commercial)

Auto req ID: 283385BR 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 Senior Finance Reporting Analyst (Commercial) is the analytical backbone of the European Commercial Finance team and a big contributor to successful business navigation within the European Sector. In this role, you will be in charge of Europe cross-channel reporting and processes, ensuring seamless cross-functional coordination, business partnering with Sr Stakeholders and the Finance Team, accurate data, and crisp visual communications to keep the team operating. Detailed Responsibilities: Managing Commercial Finance reports and decks for QBRs, Monthly channel reports, Channel F-Cast Handling the monthly channel P&L submissions and aligning with BUs/FP&A/Channel Leads. Supporting preparation of Commercial Annual Operating Plan process, consisting of consolidation of data, ensuring quality of BU submissions and modeling based on assumptions received Supporting BU’s transition to Mosaic and ensuring the needs of Commercial are adequately represented in design and execution decisions Facilitating the flow of the Channel finance information: being single point of contact for general questions related to channel figures received from BUs and Cockpit tool Cooperating with Channel Business Partners and Sales Team in order to deliver value added deep dive analysis Support the Global Buying Groups Process, such as net sales reporting, contracts and installments managing, invoicing execution Simplification and automation of existing ways of working (process improvement) Qualifications/Requirements Around 4+ years working experience particularly in finance analytics and reporting area or FP&A University Degree Required (Economics, Finance or Business Administration) Expert in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications Experience with SAP preferred but not a must Strong Communication and Business Partnering skillset Good problem solving and analytical skills Ability to exert influence across functional lines and balance competing stakeholder requirements Ability to work across markets, cultures and across all levels in the organization Fluency in English Job Type: Pipeline