Finance Associate Manager
hace 14 horas
We are seeking a highly skilled Finance Associate Manager to join our Data, Analytics and Artificial Intelligence organization at PepsiCo Deutschland GmbH. As a key member of our team, you will be responsible for leading the internal and external labor forecasting processes, tracking and reporting labor productivity initiatives, and ensuring accurate and timely labor-related period closing activities.
Responsibilities- Develop and implement labor financial planning strategies to support the Data, Analytics and Artificial Intelligence organization.
- Collaborate with business productivity leads, Global Procurement, and the Central Productivity Office to track and report labor productivity initiatives.
- Ensure accurate and timely labor-related period closing activities, working closely with NASS, Interco team, Fieldglass team, and other stakeholders.
- Provide performance reporting for Labor KPIs (vs Plan/vs Forecast) to share with DA&AI leadership and Finance teams.
- Support the overall planning and forecasting process for the DA&AI team.
- 5-7 years of progressive responsibility in Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control.
- 5-7 years of financial analysis and modelling experience with widely used tools, e.g., Excel, Tableau, PowerBI, Trifacta, etc.
- Experience with Hyperion, SAP, Tableau, PowerBI, Business Objects, TM1, etc.
- Bachelor's degree required, Master's degree a plus.
- English is a MUST.
- Opportunities to learn and develop every day through a wider range of programs.
- Internal digital platforms that promote self-learning.
- Development programs according to Leadership skills.
- Specialized training according to the role.
- Learning experiences with internal and external providers.
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.
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