Финансовый аналитик функции цепей поставок

з/п не указана

Требуемый опыт работы: 1–3 года

Полная занятость, полный день

Responsibilities:

As a member of the E2E SC Team, the SCF Analyst is responsible for Financial Stewardship of Productivity & Capital PxF/ACP/AOP Planning Process, as well as the ongoing facilitation of Capital/Productivity Process including: Performance Tracking, Deployment of COE Policy & Procedures and Power Steering/Capital GlobalBrain Systems Administration.

  1. Finance support to SCF BP in Capital/Productivity agenda for PxF/ACP/AOP Planning Process (multiple Plants, several countries);
  2. Capital/Productivity Performance Tracking for the BU E2E SCF BP & SC LT;
  3. Capital GlobalBrain / PowerSteering System support for BU E2E SC;
  4. General / Adhoc support on all aspects of Capital/Productivity (definitions, calculations, systems);
  5. Governance/Integrity of Capital/Productivity Financials. Validate compliance with COE policy;
  6. Deployment & Adherence of COE Policy, Procedures and Best Practice
  7. Deliver end user training on Systems (as per request);
  8. Proposes improvements to systems/process to SCF COE
  9. Share best practice with peers in ESSA

Requirements:

  • Education – University degree essential
  • Minimum 3 years of relevant finance experience (or equivalent)
  • Role accountabilities are typically constrained, given operating within policy/procedure, but does require thinking skills in supporting E2E SC in structure/content/financial modelling of Capex/Productivity proposals
  • Role requires some decision making, but typically within guardrails of policy. Decisions outside of guardrails escalated to more senior level
  • Role requires good functional knowledge of Capital/Productivity principles/systems as well as appetite to learn systems deeply in order to improve them
  • Role requires good interpersonal & “reasonable” influencing skills to build relationships with E2E SC team and SC/SCF COEs
  • Role requires fluent English
Условия:

- Работа в международной компании, с развитыми корпоративными ценностями и стандартами.

- Официальное оформление в штат компании "ПепсиКо", соблюдение ТК РФ в полном объеме («белая» заработная плата).

- Итоговый уровень дохода озвучиваем финальному кандидату по результатам собеседования.

- Возможности профессионального и карьерного роста.

Ключевые навыки

MS Excel
Финансовый анализ
Анализ текущих финансовых показателей

Вакансия опубликована 12 ноября 2021 в Казани

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