PepsiCo Careers

Financial Analyst - Supply Chain

Mazowieckie, Poland
Finance

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Poland - English

Job Description

Auto req ID: 162779BR

Job Description

This role is primarily focused on the ownership of Productivity, and Customer Service & Logistics reporting, but there may be additional crossover involved in short-term project work.

  • Issue AOP/Monthly Supply Chain Performance Reporting for multiple stakeholders across Europe
    • Single source of E2E reporting on Supply Chain Performance (via SSC in Poland)
    • Annual Plan Factbook (budgets, KPIs)
    • Monthly Performance Reporting Pack on Cogs, Capital, Productivity, DII & Operational KPIs
    • Preparation of Supply Chain PBR (Category & CSL)
  • Deployment of Reporting Framework
    • Issue harmonized reports that meet needs of all customers
    • Business process design to facilitate reporting framework
    • Support design of system solutions to facilitate reporting framework
    • Continuous Improvement and evolution of reporting framework
  • Maintain systems (current and future) in reporting scope (Global Brain Capital, Powersteering, Tableau, Sharepoint)
    • Build/Develop In-depth knowledge of the system from all angles: User, Admin, Finance Manager
    • Co-ordinate Act updates / AOP Updates /RF Updates / Forex
    • Proactively identify required changes to ensure system fit for purpose/support customer requirements
Assist in training & how to best leverage the tool, sharing Best Practice across Europe

Qualifications/Requirements

  • Experience in Management Reporting
  • Good systems skills / appetite to learn system
  • Very good interpersonal skills to build relationships with engineering community
  • “Reasonable” influencing skills expected of a junior finance professional
  • Excellent understanding of Power Point & Excel
  • Excellent English
  • High level of detail orientation

Relocation Eligible: Not Applicable
Job Type: Regular