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.
Working as a Financial Planning Analyst you will be responsible for processes connected to period closing and AOP/Forecasting, facilitation of decision-making by the Management Team. On top of this, you will also work on process improvement initiatives.
Develop budgets forecasts in close collaboration with various departments
Management of monthly account closing in collaboration with Control (calculation of provisions, checks of accounting entries, etc.), analyze deviations from the budget and secure the annual landing
Making adjustments to our database (Mosaic), loading the plan and adjusting calculations in the system
Mastering reconciliations between different systems
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 and management reports to support decision-making processes
Adapting reporting for flexible requirements and investigate automation opportunities
Maternity leave coaching
Backup child care
Onsite child care
Child care subsidies
Unconscious bias training
Remote work policy
Short term disability
At PepsiCo, we encourage our associates to courageously engage and drive change. Whether that’s standing up and speaking out, sharing opinions or experiences, or creating an environment conducive to dialogue.
Our associates are invited to participate in employee resource groups (ERGs) to help drive a culture of diversity, inclusion and engagement. We support their collective efforts by ...