FINANCIAL PLANNING ANALYST
Descrizione dell'offerta di lavoro
join us as the next Financial Planning Analyst.
Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in Milano is informal and engaging.
With an active, get-things-done culture, this is a place where your dynamism and agility will make a difference.
Your mission.
In this role you will be responsible of planning process (AOP, monthly and quarterly Forecast) collecting business assumptions producing marginal contribution scenarios for the Modern Trade and AFH channels.
Responsible for monthly closing activities and analysis on key performance drivers.
Responsibilities Your day to day with us.
Provide regular FP&A support (reporting, forecasting and analysis) to the Modern Trade and AFH (Horeca) channel Lead the preparation of the Topline reporting, both for internal use and for submission to both the South West Europe Region and European Sector.
Manage the monthly closing Cause of Change analysis of key business drivers; such as volume, mix, price.
Maintains the Mosaic Planning tool updated on the Topline actuals.
Support the FP&A Manager in the preparation of the materials for the monthly Business Review with the Business Unit Financial reporting to PepsiCo joint ventures (monthly PBR and ad-hocs) and collaboration with commercial teams Participate and/or lead process improvement projects within the scope of responsibility Responsible for standard and ad-hoc reporting and analysis Maintain regular communication with the European and Regional leadership team Qualifications What will you need to succeed? University degree in Business Administration, Economics or similar.
At least 4 years in a similar function, preferably in the FMCG sector.
Strong analytical skills and accuracy.
Fluency in both English and Italian, Spanish is nice to have! Demonstrated experience of high communication with key stakeholders.
Continuous process improvement mindset Excellent working knowledge of MS Excel What makes us different? Hybrid working model.
combination of remote and collaborative office experience to enable innovation Flexible work schedules & Work-life balance Variety of benefits to support your physical, emotional and financial wellbeing Professional growth possibilities & learning opportunities Being you at PepsiCo.
PepsiCo is an equal opportunity employer, committed to helping people lead healthier lives and supports workforce diversity.
We encourage the diversity of applicants across gender, age, ethnicity, nationality, sexual orientation, social background, religion or belief and disability.
Planet + People.
PepsiCo Positive (pep+) is how we’ll transform the way we create value by operating within planetary boundaries and inspiring positive change for the planet and people in the global food system.
Dettagli dell'offerta
- PepsiCo
- Tutta l'Italia
- Imprecisato - Imprecisato
- Imprecisato
- 15/04/2024
- 14/07/2024
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