FP&A Analyst with French

Auto req ID: 251533BR 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 Working as an FP&A Analyst you will be responsible for supporting all activities relating to the planning process, monthly closing, performance reporting, and financial results analysis for BU in order to facilitate transparent and efficient performance in this area. Responsibilities Support planning cycles Prepare ACP/ AOP templates and upload data to the system (TM1), work on data base adjustments, Adjust calculations in the system Prepare & upload rolling forecast, create new Rolling Forecast scenarios in TM1 Monthly closing and performance reporting TM1 administration (close month, copy data, create new scenarios) Upload and validate actuals in TM1; Reconcile with ERP system Submit data to HFM Validate and reconcile data based on the system/input provided Perform calculations, prepare and provide all analyses and monthly reports Develop analysis to support decision-making processes Adapt reporting for flexible requirements and investigate automation opportunities Support audit request Demonstrate professional attitude in the cross-functional communication Provide support to the other functions in the question arisen in the operating activities Qualifications/Requirements Bachelor’s/Master’s Degree preferably in finance/accounting/economics area 2+ years of experience in Finance Excellent knowledge of Microsoft Office, strong ability to work in Excel Proficiency in English language Minimum communicative level of French language Good problem solving, analytical skills, ability to prioritize tasks Eagerness to learn financial know-how and develop capabilities; Ease at working with stakeholders at different levels within the organization; Ability to work remotely within a virtual team with strict deadlines. Initial responsibilities in this role are focused on the knowledge capture. It will take up to several months to transition the know-how into our Krakow center, until the actual delivery will start. In that time, you will have a direct exposure to the business unit or sector processes focusing on those that you will become responsible for ; you will cooperate closely with key stakeholders to shape the service model; and we encourage you to identify, design, and document improvement solutions. On top of that, you will build business relationships, and pioneer the new way of working at our Krakow center. Relocation Eligible: Eligible for Limited Relocation Job Type: Regular