Junior Finance Analyst (Supply Chain)

Auto req ID: 262252BR 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 a Junior Supply Chain Finance Analyst who will support the Market Unit Supply Chain Finance Leaders to control and navigate supply chain costs. By preparing and presenting actual costs calculations, supporting CAPEX and productivity analysis, updating the 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 analyses booklet of actual costs vs plan and variance analyses explaining COGS drivers. Prepare and distribute reports to relevant stakeholders (Global procurement, Plant 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 all WB markets and plants Creation of WBS elements related to CAPEX project and preparation of monthly and ad hoc CAPEX reports. Support team with ad hoc analysis Qualifications/Requirements 1 year of experience in Finance Analysis 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 Ability to meet deadlines; possesses organizational skills with a passion for detail Relocation Eligible: Eligible for Limited Relocation Job Type: Regular