Supply Chain Finance Junior Analyst

Overview PepsiCo is looking for Supply Chain Finance Junior Analyst who will support Market Units Supply Chain Finance Leaders to control and navigate supply chain costs. By preparing and presenting actual costs calculations, updating financial planning system (TM1), you will support decision making and contribute to financial planning and forecasting. This role will give you stimulating opportunity to grow within the FP&A area of expertise. Responsibilities Prepare monthly analysis of actual costs vs plan and variance analysis explaining COGS drivers. Prepare and distribute reports to relevant stakeholders (Global procurement, Site teams) Prepare direct costs and manufacturing costs figures for monthly and yearly forecast cycles Transfer Price calculation and communication with intercompany partners Execution of standard costing for markets and plants Creation of WBS elements related to CAPEX project and preparation of monthly and ad hoc CAPEX reports Qualifications 1 year of experience in Finance Analysis or similar area University degree (Economics, Finance, Business Degree) Experience in working with budgets for large and complex businesses will be a plus Excellent knowledge of Microsoft Office Pack. Knowledge of SAP will be a plus Fluent in written and spoken English Ability to deal with unstructured problems in the complex matrix organization Self-starter able to work autonomously without close supervision