FP&A Analyst

6-8 Years

Posted 21 hours ago
Be among the first 10 applicants

Job Description

Overview

The AMESA S&T finance Manager is responsible to lead and manage S&T costs that includes FTE costs, Global allocations, IT investments, IT Capex, software and licences, Discretionary and all other costs (Consultant, OBS, Contractor spend, Leasing & Rental) etc. This individual will be responsible to work closely with the EMEA/AMESA S&T team and with the function lead in ICC. This individual will be responsible to support Month-End Close, Forecast, Reporting & Pre MEC work. He will also partner wth ICC Manager in discussions with senior stakeholders to challenge overspend, make recommendations on savings and present financials with meaningful insights.

Responsibilities

Adhere to monthly timelines of Month-End close, Forecast, Reporting & Pre -MEC work
Download reports from SAP and generate spend reports by function
Ensure that the numbers in reports are reconciling with source systems
Work closely with budget owners to challenge the spend, whilst supporting the function owner in ICC
Support standardization and optimization, working with Opex Manager
Improve the ways of working across the team by identifying opportunities
Partner closely with AMESA BU FP&A teams to ensure accurate P&L reporting and adherence to processes
Develop an understanding of different global functions financial objectives to effectively play a key role as a business partner
Create and maintain relationships with budget owners, function heads, ICC C&B team ensuring a business partner relationship with all of them
Promote and adhere to ICC ways of working, culture and values

Qualifications

Bachelor's degree in finance or accounting with strong preference for master's degree
Min 6 years of relevant finance experience
Strong FP&A skills and experience of forecasting and planning cycles
Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
IBM Planning Analytics (TM1) experience highly preferred
Skilled at collaborating across cross-functional teams and with a multicultural experience

Should be a good team player

More Info

Job Type:

Permanent Job

Industry:

Food Processing & Packaged Food

Function:

Finance

Employment Type:

Full time

About Company

PepsiCo

PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo's business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products. PepsiCo was formed in 1965 with the merger of the Pepsi-Cola Company and Frito-Lay, Inc. PepsiCo has since expanded from its namesake product Pepsi Cola to an immensely diversified range of food and beverage brands. The largest and most recent acquisition was Pioneer Foods in 2020 for $1.7bn [3] and before that it was the Quaker Oats Company in 2001, which added the Gatorade brand to the Pepsi portfolio and Tropicana Products in 1998.

Job ID: 151964713

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