PepciCo is one of the world's leading food and beverage companies serving more than 200 countries and 22 brands that generate more than $1 billion each in estimated annual retail sales. Our polish team includes about 3000 employees in sales, manufacturing and HQ in Warsaw.
Now we are looking for you to join our team as:
Europe Headquarters (HQ) Business Unit is looking for a candidate to join the FP&A Center of Excellence team.
The role is responsible for ensuring financial planning of HQ Business Unit is delivered on time and reported throughout the systems consistently.
- Administration of internal planning system - IBM Cognos TM1
- Become key point of contact providing expertise & technical support for all HQ systems
- Build master templates for HQ users
- Drive system change initiatives to facilitate adoption of business needs along with new ways of working
- Manage data integrity throughout different reporting systems and planning cycles to reflect accurate and timely submissions
- Deliver 100% alignment of financials across systems ensuring the right controls are managed and in place
- Ensure timely and smooth Planning/forecasting processes throughout the year: PepsiCo Strategic Plan, Annual Operating Plan, Key Forecast reviews, Month/Year end close and Monthly forecasts
- Support Cognos TM1 data loading and reports generation striving for simplification and harmonization of process
- Deliver end user trainings
- Planning team based in Poland/UK/Spain/Russia/Switzerland/Turkey/France
- Control team
- Central functions across whole Europe Sector with exposure up to C-suite level management
- Corporate US team
- In-house project teams
- External vendors
- Technology:
- IBM Cognos TM1
- Oracle Hyperion
- Microsoft Office, strong ability to work in Excel
- Tableau
- Knowledge of database management principles is an advantage
- High energy and adaptability mindset: mental agility & problem solving.
- Attention to detail
- Facility to manage and influence a very diverse audience (of senior and geographical individuals): ability to communicate clearly and effectively with customers and cross functionally, verbally and in written
- Team working skills along with ability to operate autonomously and proactively, managing multiple deliverables at a single time in a fast-paced, results-oriented environment and with a remote team
- Project experience / working in a change environment is an advantage
Poznaj
"PEPSI-COLA GENERAL BOTTLERS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ"
Produkty PepsiCo wywołują radość konsumentów ponad miliard razy dziennie w 200 państwach i terytoriach na całym świecie. Przychód netto PepsiCo w 2021 wyniósł ponad 79 miliardów dolarów (około 351 miliardów złotych), dzięki uzupełniającemu się portfolio napojów i żywności przetworzonej, jak Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker i SodaStream. PepsiCo oferuje szeroką gamę produktów, włączając w to wiele kultowych marek, z których każda generuje ponad miliardowy dochód ze sprzedaży w ciągu roku.
Kierujemy się naszą wizją bycia światowym liderem napojów i przetworzonej żywości dzięki wygrywaniu z PepsiCo Positive (pep+). pep+ to nasza strategiczna całościowa transformacja, która w centrum stawia zrównoważony rozwój i kapitał ludzki. Chcemy wzrastać operując w ramach granic naszej planety i inspirując pozytywne zmiany dla ziemi i ludzi. By dowiedzieć się więcej, odwiedź www.pepsico.com.