Sales Finance Supervisor

Auto req ID: 286832BR 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 Working as a Sales Finance Supervisor you will be responsible for processes connected to Period closing and AOP/Forecasting of Topline leading the team of 5 analysts. You will also work on BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, collaborating with Finance Business Partners and Commercial teams in France. Responsibilities: Leading the team of Sales Finance analysts Performing period end activities, including close meeting attendance and preparation Supporting planning cycles, updating rolling forecast Making adjustments to our database (Mosaic TM1), loading the plan and adjusting calculations in the system Validating data based on the system/ input provided, final review and check (TM1, Cockpit) Ensuring all processes and tasks are timely and accurately executed and processed into the system Preparing revenue analyses and management reports to explain NR CoC and support decision-making processes Establishing and maintaining cooperation processes between Finance teams, Finance BP, FP&A, Category Finance and ensuring effective communication with Sales, Control, SAC and other departments Adapting reporting for flexible requirements and investigate automation opportunities Working on process improvement initiatives Supporting audit requests Qualifications/Requirements Bachelor’s/Master’s Degree preferably in finance/accounting/economics area 5+ years of experience in Finance Excellent knowledge of Microsoft Office, strong ability to work in Excel Proficiency in English language Good problem solving, analytical skills, ability to prioritize tasks Flexibility, open to challenge, stress resilience Eagerness to learn financial know-how and develop capabilities Ease at working with stakeholders at different levels within the organization Ability to work remotely within a virtual team with strict deadlines Relocation Eligible: Eligible for Limited Relocation Job Type: Regular