Supply Chain Finance Assistant Analyst

Auto req ID: 279036BR 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 PepsiCo is looking for Supply Chain Finance Assistant 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: Supporting planning cycles e.g. preparation of An Annual Operating Plan (AOP) and Material Requirements Planning Analysis of production volume results versus AOP and forecast Preparation of P&L Network variance summary to SCF planning leader and E2E team Identification of key performance variances and highlighting potential risks and opportunities in the balance of year forecast Supporting the business with ad hoc analyses and financial modeling Working closely with Global Procurement to understand raw material trends and provide regular overviews to market unit teams Coordination of Transfer Prices calculation and communication for export and import products Supporting audit requests Qualifications/Requirements At least 2 years of experience in Finance University degree in Economics or Finance 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 Ability to meet deadlines; possesses organizational skills with a passion for detail Relocation Eligible: Eligible for Limited Relocation Job Type: Regular