Sales Finance Analyst with French

Auto req ID: 251537BR 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 In this role you will be responsible for Period Closing and AOP/Forecasting, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Supporting planning cycles Making adjustments to our database (Mosaic), loading the plan and adjusting calculations in the system Updating our rolling forecast continuously and creating new RF scenarios Performing period end activities, including close meeting attendance and preparation Validating data based on the system/ input provided Preparing revenue analyses and management reports Establishing and maintaining cooperation processes between Finance teams, Finance BP, FP&A, Category Finance and ensuring effective communication with Sales, Marketing and other departments Developing analysis to support decision-making processes Adapting reporting for flexible requirements and investigate automation opportunities Qualifications/Requirements Bachelor’s/Master’s Degree preferably in finance/accounting/economics area 1+ years of experience in Finance Excellent knowledge of Microsoft Office, strong ability to work in Excel Proficiency in English language Knowledge of French at a communicative level 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 deadlinesInitial 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