Supply Chain Finance Snacks

hace 5 meses

Madrid, España PepsiCo A tiempo completo

**Overview**
- Are you interested in a career in Finance in PepsiCo? Are you passionate about Supply Chain Finance into our organization?
- Then now is the time to explore the opportunities of PepsiCo: join us as the next

**Supply Chain Finance Snacks - make**.
- Working with inspiring and experienced colleagues, you'll find that the atmosphere in our office in
- **Madrid or Barcelona** 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**:
You will support the Market Unit Supply Chain Finance Leaders to control and navigate supply chain COGS. By preparing insightful reports and presentations, as well as carrying out performance analysis, support decision making and contribute to financial planning and forecasting.

**Responsibilities**

**_ Your day to day with us:_**
- Providing monthly reports and variance analysis for our snacks businesses
- Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders
- Prepare Forecasts during all Financial cycles including Cause-of-Change analysis explaining drivers of deviations vs. actual results.
- Finance partner Supply Chain managers to support sourcing strategies and productivity programs.
- Subject matter expert to provide insightful analytics and recommendations to Supply Chain teams to drive business decisions
- Identify areas for harmonization and improvement across MUs in Supply Chain Finance area
- Participate in yearly AOP process by calculation of direct and fixed costs and running system flows necessary to cash up future year costs.
- Coordinating the calculation and communication of transfer prices for the export and import products

**Qualifications**

**What will you need to succeed?**:

- At least 2 years Finance background in FP&A or Supply Chain Finance in a multinational company
- Fluent in both, English and Spanish.
- Excellent skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must.
- Good commercial / strategic / analytical skills and understanding of business drivers; analysis of P&L
- Able to work under pressure and to meet demanding deadlines, while at the same time displaying attention to detail.
- Ability to deal with unstructured problems in the complex matrix organization
- Ease at working with stakeholders at different levels within the organization and with a virtual team

**What makes us different?**
- Hybrid working model: combination of remote and collaborative office experience to enable innovation
- Flexible work schedule
- Variety of benefits to support your physical, emotional and financial wellbeing
- Professional growth possibilities & learning opportunities
- Volunteering opportunities to help external communities
- Space to be you to promote our Diversity & Inclusion strategy

**_ 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._

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