Supply Chain Finance Analyst

Auto req ID: 262604BR 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 Supply Chain Finance Analyst who will support the Market Unit Supply Chain Finance Leaders to control and navigate supply chain costs. By preparing insightful reports and presentations, as well carrying out performance analysis, you will support decision making and contribute to financial planning and forecasting Responsibilities: Providing monthly reports and variance analysis for our snacks and beverage businesses Executing standard costing for the market units and sites Coordinating the calculation and communication of transfer prices for the export and import products Running calculations for direct and fixed costs allocations in AOP and other forecasting processes Supporting the business with ad hoc analyses and financial modeling Working closely with Global Procurement to understand raw and packing material trends and provide regular overviews to market unit teams Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders Providing CAPEX and Productivity projects administration in the system, including preparation of monthly and ad hoc reports Actively participating in process and system improvement projects in KBS for COGS and MOVE area Qualifications/Requirements Requirements At least 2 years of experience in Finance Planning Superior analytical skills & high proficiency in MS Office (esp. Excel) Fluent in written and spoken English Ease at working with stakeholders at different levels within the organization and within a virtual team 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 University degree (Economics, Finance, Business Degree) Relocation Eligible: Eligible for Limited Relocation Job Type: Regular