Nordics Finance Business Partner

4 days ago


Copenhagen, Copenhagen, Denmark PepsiCo Deutschland GmbH Full time
Overview

We are seeking a highly skilled Finance Business Partner to join our team in Nordics. As a key member of the commercial and marketing teams, you will be responsible for full P&L management, including monthly-end-close, business forecasting, innovation analysis, risk assessment, and budget control.

Key Responsibilities
  • Full P&L management for Nordics finished goods, including Month-End Close, financial planning, and analysis across five countries.
  • Align inputs with the commercial team, coordinate the GCC (Global Capability Centre) team, and present month-end results on BU calls.
  • Ensure Plan delivery via pro-active business partnering, navigating across all risks and opportunities, influencing commercial teams, and providing strategic level support.
  • Analyzing marketing and commercial budgets, ensuring that budgets are not overspent.
  • Responsible for budget management and coordinating the FP&A analyst in GCC.
  • Work closely and manage the agenda of the analyst located in India.
  • Internal relationship management within the Nordics team and North Europe Finance teams.
  • Building business cases and seeking alignment for Innovations in Finished Goods categories, including preparing innovation gates and financial deliverables.
  • Supporting annual budget planning and alignment, responsible for financial modeling, collecting inputs from commercial and marketing teams, guaranteeing that the plan is reflected correctly in the internal system.
  • Coordinate the GCC team through the process.


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