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FP&A Assoc Analyst

PepsiCo Inc.


Location:
Moscow, ID
Date:
04/11/2018
2018-04-112018-05-12
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Job Details

Auto req ID: 141153BR
Job Description

  • C&B Planning: coordinate the budget process with HR Business Partners, Finance team and Stakeholders; Evaluate C&B budget for potential optimization initiatives and ensure its alignment with the Companys targets; provide support to corresponding Finance teams in understanding of AOP numbers, main initiatives and drivers.
  • C&B Business Partnership: Involvement in process of finance planning of Supply Chain C&B costs ; support in project planning and evaluation. Control of execution of optimization initiatives in C&B part, comparison with monthly HR Tracker, analysis deviations versus Plan.
  • Cost controlling: C&B management and costs monitoring, cooperation with stakeholders responsible for corresponding budgets to meet the Company targets; improve data quality and consistency between HR and Finance; understand main deviation vs plan/forecast and drive initiatives for C&B cost optimization; provide the monthly analysis for top management review.
  • C&B reporting: report results and insights on a monthly basis; cooperate with HR BPs to see the picture of current costs/HC with corresponding actions undertaken; to improve a culture of control of C&B costs for all budetholders, align current financial result and next steps for optimization of C&B costs under their responsibility

Qualifications/Requirements

  • H igher Education
  • English language skills Advanced level
  • Advanced Microsoft Office skills, particularly on Excel
  • Experience in Finance
  • Strong Analytical skills

Relocation Eligible: Not Applicable
Job Type: Regular
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Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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