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Commercial Finance Business Partner
Poland
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Posted: 2023-02-10
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30 Views
Job Overview & Requirements
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Overview Location Overview Working with inspiring and experienced colleagues, you'll find that the atmosphere in our city-center 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 The main purpose of this role is to be a critical Business Partner to Europe Discounter Commercial Lead Team, providing financial support, informed decision making support, scenario modeling, strategy setting and business performance updates. This role will also support in process standardization, simplification and improvements across Commercial Finance and Europe Channel organization. Responsibilities Provide comprehensive day to day financial partnership support to Discounter Commercial Lead Team, including financial modeling and socializing impact of multiple scenarios Co-lead periodic performance management processes (Channel Performance Reviews, QBRs) Support customer meetings with robust models, analyses and actionable analytics Monthly POR collation, curation and engagement with the Commercial function Work with the Commercial teams throughout the planning cycle: PSP, ACP/AOP and period operating reviews Assess investment opportunities and provide financial guidance and perspective to the Sales organization Qualifications At least 5 years of experience in various Finance roles with increasing responsibility Ideally at least 18 months experience in a customer facing financial role such as Sales Finance, Revenue Management, Marketing Finance or Innovation Finance (can be substituted by direct commercial experience in these areas if the candidate has additional finance experience) - experience as a functional partner would be an asset Excellent analytical skills with the ability to translate analytical findings into actionable solutions and recommendations Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities Strong Stakeholder management skills with ability to operate in a matrix organization (Europe Channel Teams, Commercial Finance, Revenue Management, BU Teams) Proficient in Microsoft Excel & PowerPoint and able to quickly learn various in-house software applications
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Job Summary
Category
Administrative
Country
Poland
Employment Type
Full Time
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