FP&A Analyst - Commercial Finance & Power BI (6-Month)

PepsiCo Inc.; Netherlands; Remote; EUR 52,000 - 76,000; Full time

Job summary

PepsiCo Deutschland GmbH is seeking a Commercial Finance Analyst to serve as a central FP&A partner in Tilburg. You will manage reporting cycles, drive analytical excellence, and support commercial decisions across markets.

The role combines financial consolidation, performance reporting, cost analysis, data-driven insights, and Power BI ownership, with a 6-month fixed term contract in Tilburg.

Qualifications

• 2–3 years of experience in Business Control, FP&A, or analytical finance roles in an international environment.
• Strong affinity for automation, data quality, and process optimization.
• Excellent command of Power BI, Power Query, and advanced Excel; experience with Power Pivot is an advantage.
• Strong business acumen, commercial awareness, and the ability to translate data into clear insights.
• Hands‑on mindset, high attention to detail, and resilience in a fast‑changing environment.
• Strong presentation skills and the ability to communicate complex topics clearly.

Responsibilities

• Lead Global A&M process, including governance of frozen A&M funds, execution of the A&M Cut process, and delivery of other central A&M reporting.
• Provide structured data, reporting, and performance insights to Marketing management to strengthen investment decisions, campaign effectiveness reviews, and category performance.
• Act as a commercial business partner to the markets, driving commercial business cases and supporting cost-saving assessments financial validation of key initiatives to enhance market performance and profitability.
• Monthly of financial results and KPI performance for senior management.
• Support consolidation of latest estimates across markets, ensuring accuracy, consistency, and alignment with market leaders and global FP&A.
• Support customer contribution analysis to strengthen commercial decision-making and profitability assessments.
• Cost analysis to identify improvement opportunities and cost savings initiatives.
• Maintain and enhance Power BI datasets, models, and dashboards, ensuring data quality, performance, and usability.
• Support the Regional FP&A Manager with data analysis, consolidation routines, and Power BI maintenance.
• Drive continuous improvement initiatives to enhance reporting efficiency, data accuracy, and analytical capability.

Skills

Power BI

Power Query

Excel

Power Pivot

Data quality

Automation

Presentation

Communication

Business acumen

Fast-changing environment

Analytical finance

Tools

Power BI

Power Query

Job description

PepsiCo Deutschland GmbH is seeking a Commercial Finance Analyst to serve as a central FP&A partner in Tilburg. You will manage reporting cycles, drive analytical excellence, and support commercial decisions across markets.

The role combines financial consolidation, performance reporting, cost analysis, data-driven insights, and Power BI ownership, with a 6-month fixed term contract in Tilburg.