Control & Reporting Coordinator

PepsiCo; Carregado; Híbrido; EUR 26 000 - 38 000; Tempo integral

Resumo da oferta

PepsiCo plant in Carregado is seeking a cost financial analyst to support cost information accuracy and SAP system control. The role will drive product cost, support AOP and rolling forecasts, and coordinate with the controller and Planning area to ensure policy alignment.

Ideal candidates have a degree in management or equivalent with 2–3 years of experience and at least a medium English level. Hybrid work setup is expected in a multi-line operation environment.

Qualificações

• Supports plant cost information accuracy and SAP system control.
• Drives product cost and financial performance.
• Works with controller and Planning area to align policies.

Responsabilidades

• To manage plant administration to ensure accurate and timely cost information.
• Drive product formulas.
• Deliver DCost Operating manufacturing financial targets.
• Preparation of AOP and Rolling FCst.
• Ensure timely and effective financial support to various departments, as needed.

Conhecimentos

Financial analysis

Cost control

Planning

Critical thinking

Proactive attitude

English (Medium)

Formação académica

Degree in management or equivalent

2/3 years experience

Ferramentas

SAP

Descrição da oferta de emprego

Overview

Carragado plant is a midle site facilitie with 28 ton. working 24*5 and 24*7 (hybrid) with 7 production lines, hight complexity (600 sku's) . This possition will be supporting direct cost financial analysis and guarantee Company policies and alignment with controller and Planning area.

Responsibilities

• To manage plant admistration to insure acucrate and timely cost information and SAP system control:
• Drive product formulas
• Deliver DCost Operating manufacturing finacial targets
• Preparation of AOP and Rolling FCst
• Ensure timely and effective financial support to various departments, as needed

Qualifications

• degree in management or equivalent
• 2 / 3 years experience (recent graduate will be ok)
• Medium English level
• Proactive atitude
• Critical thinking
• Plant enviromnent operational profile