PepsiCo Carrières

Finance Analyst (temp 3 months)

Veurne, België
Financiële diensten

Solliciteer
België - Nederlands

Vacatureomschrijving

Auto req ID: 154281BR
Street Address: België - West-Vlaanderen - Veurne - Albert I-laan 33 - 8630

Job Description

The main purpose of the role is to provide support of the financial management; control rigor and value add analysis for the Cost of Goods (COGS) of the West Region Contract Manufacturing. Specifically responsible for the Financial Management of Benelux and France Business Units Contract Manufacturing (Coman) cost base.

Key responsibilities :
  • Juice comanufacturing cost ownership :
    • Supports the build, maintenance and provision of Coman Juice costs throughout the Region. This involves the calculation and tracking of raw materials, foreign exchange impacts and inbound transport; with close collaboration with the Supply Chain team and external 3rd party co-manufacturers and suppliers
  • France and Benelux Business Units comanufacturing cost ownership :
    • Serves as liaison between Contract Manufacturing teams and Financial Planning teams across Western Europe – specifically for the French and Belgian Market Units
    • Supports the Financial cost ownership and accountability for accuracy of system data for all live Coman products across all categories (Juice, Snacks, Grains and Beverages) for France and Benelux Business Units
  • Planning and forecasting :
    • Supports the Finance Analyst to prepare summary of actual results including a clear articulation of the drivers of variances to plan and forecast
    • Helps provide some insights into updated Forecasts for the business eg which commodity prices are impacting plans
  • New product costing :
    • Responsible for the calculation of Juice New Product costs with interaction with Commercial teams and Global Procurement
  • System and data responsibilities :
    • Ensure all financial systems are kept up to date, including Productivity Project Tracking and COMAN TM1 system

Qualifications/Requirements

Key Skills/Experience Required

  • Master with financial technical skills achieved and (ideally) post qualification experience in an FMCG environment
  • Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret both actual results and forecast data
  • Expert with Excel: analyse data, making pivottables, VLOOKUP,...
  • Fluent in English, with a good level of French; knowledge of Dutch is an advantage
  • Self-starter with the ability to work autonomously driving own agenda balanced with capacity to recognise when support required
  • Communication skills to provide clearly articulated and appropriate messages across wide spectrum of stakeholders
  • Knowledge of supply chain / manufacturing processes and basic product costing preferred but not necessary
  • Asap available for a period of 3 months, extension possible for another 3 months

#LI-BELGIUM

Relocation Eligible: Not Applicable
Job Type: Contractor