SodaStream Acctg Ops Accountant- FP&A

1 week ago

Melbourne, Victoria, Australia PepsiCo Full time $90,000 - $120,000 per year
Overview

Reporting to the Head of Finance, the Acctg Ops Accountant (FP&A) will be responsible for key managing key FP&A processes including close, forecast, AOP, long-term strategic planning.

Responsibilities
  • Manages key FP&A processes including close, forecast, AOP, long-term strategic planning
  • Provide financial analysis relating to operating cost (Sales & Distribution, Advertising & Marketing, General & Administrative) and commercial spend
  • Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
  • Manages NOPBT cause-of-change deliverables
  • Work with cross-functional teams to manage and influence P&L expectations
  • Partners with project teams to implement new process and new tool to ensure the compliance with the Group standards
  • Provide ad-hoc projects and analysis as requested.
Qualifications
  • Bachelor's Degree Required (Finance or Business Administration preferred)
  • MBA preferred
  • 7 years+ of practical exposure, ideally with experience in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control. Field or Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.)

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