Finance Graduate - F,P&A MOH

at  PepsiCo

Overview:
PepsiCo Graduate Programme is 3 year program designed for high potential graduate students, just like you, into real life business impact roles – with the goal to best prepare you for a successful future. We are now looking to hire an FP&A Graduate to join the team in Cork, Ireland starting next year for the duration of 3 years, starting in September 2024.

WHO WE ARE:

• We are the concentrate team in PepsiCo (PGCS) working across the Beverage, Nutrition and Snacks categories to deliver concentrate for many of PepsiCo’s mega brands including Gatorade, 7Up and Pepsi.
• We are at the heart of PepsiCo products, sourcing ingredients to manufacture more than 1,200 recipes for our brands.
• We are a global organisation, situated in 15 locations across 6 countries offering careers in various functions from Manufacturing, Supply Chain, Procurement, Quality, Finance, R&D, HR and IT.
• We collaborate in our fast-paced global organisation and are passionate about creating and delivering much-loved household brands to markets across the world.
  Responsibilities:

This role will work within the Manufacturing Overhead and Compensation and Benefits (MOH) team on a two-and-a-half-year graduate training program. The main responsibilities of the role include:

• Responsible for month end/period end reconciliation of MOH sector costs and variances.
• Responsible for reconciliation to Reporting and Flowthrough models.
• Prepare actuals/forecast/plan analysis templates.
• Support HQ MOH analyst in actuals tracking, recurring monthly journals.
• Support Plant analyst with headcount tracking for Front Line Operations
• Prepare and issue monthly actual reports to budget holders
• Process improvement, testing and validation of new functionality and reports
• Gain a good understanding of the Power BI tool and be able to support with the refresh of the data each month.
• Support with Ad hoc requests.

Qualifications: