Finance Reporting Analyst
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Location OverviewWorking 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. Job OverviewWorking as a Supply Chain Finance Reporting Analyst you will be responsible for issuing of E2E reporting of Supply Chain Operational KPIs to key stakeholders throughout Europe (Sector/Region/Category). The role is critical in the provision of performance reporting to enable the Supply Chain to identify emerging trends that need further performance analysis and intervention. This role is primarily focused on the ownership of reporting of various Supply Chain KPIs and ownership of Productivity, and Customer Service & Logistics reporting but there may be additional crossover involved in short-term project work. ResponsibilitiesIssue AOP/Monthly Supply Chain Performance Reporting for multiple stakeholders across EuropeSingle source of E2E reporting on Supply Chain Performance Monthly Performance Reporting Pack on various Supply Chain deliverablesIssue harmonized reports that meet needs of all customersBusiness process design to facilitate reporting frameworkSupport design of system solutions to facilitate reporting frameworkContinuous Improvement and evolution of reporting frameworkMaintain systems (current and future) in reporting scope (Global Brain Capital, Powersteering, Tableau, Global Brain [Sharepoint], Alteryx)Build/Develop In-depth knowledge of the system from all angles: User, Admin, Finance ManagerCo-ordinate Act updates / AOP Updates /RF Updates / ForexProactively identify required changes to ensure system fit for purpose/support customer requirementsAssist in training & how to best leverage the tool, sharing Best Practice across EuropeRequirementsExperience in Management Reporting, at least 2 years experience in financial reportingSuperior analytical skills & high proficiency in MS Office (esp. Excel)Knowledge of Tableau / Alteryx / Power BI will be a huge assetUniversity degree (Economics, Finance, Business Degree)Fluent in written and spoken EnglishEase at working with stakeholders at different levels within the organization and within a virtual teamAbility to deal with unstructured problems in the complex matrix organizationSelf-starter able to work autonomously without close supervisionAbility to meet deadlines; possesses organizational skills with a passion for detail
Kraków, Lesser Poland Voivodeship, Polska
|Praca na stanowisku:||Finance Reporting Analyst|
|Dodano:||13. 9. 2021
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