- Provide the necessary support to all IT finance team members by providing necessary data.
- Support all IT Hyperion Submission process in AOP, official forecasts and PSP.
- Support all market units on technical issues.
- Consolidation of market analytical excels mainly in opex side and supporting COC analysis.
- Support the monthly rolling forecasts process.
- Support the reporting of actual Results and Variance Analysis for investments
- Projects Support / Other
- Degree in Business Administration or Economics related
- Fluent level of English, both spoken and written.
- 4 years of experience as financial analyst
- Excellent technology skills: extensive experience in MS Office applications. Excel and Hyperion Smart View & Essbase Proficient. Fast learner on reporting and management software.
- Analytical vision, intellectual curiosity, capable of developing new financial evaluation tools
- Results oriented and eagerness to implement new ways of working.
Job Type: Temporary
PepsiCo is a leading global food and beverage company. Go just about anywhere and you'll find us. Our products are available in more than 200 countries and territories around the world and our portfolio includes 22 brands that each generates more than $1 billion in estimated annual retail sales. At [...]