FP&A Analyst

Sodastream is looking for an enthusiastic and experienced FP&A analyst to join its Corporate FP&A team and become a true thought partner for senior management, providing business insights, high quality deliverables and recommendations

Job description:

· Analysis and control of company’s results on a monthly basis
· Consolidation, analytics and review of company’s forecasts
· Report to our parent company (PepsiCo) on a monthly basis
· Proactive control of budget vs. actual for HQ departments
· Global role - working closely with all markets worldwide, management and departments within HQ
· Supporting annual budget Plan / Quarterly Business review development, including data analysis, recommendations
· Preparation of presentations for Management and stakeholders

· BA in Finance or Accounting
· CPA highly preferred
· +2 previous experience as an Economist (control, planning and analysis ) in global multinational company
· Fluent in English
· Cash flow forecasting experience –advantage
· Highly organized, accurate with a strong abilities to work in a high pace and under a tight schedule
· High level of proficiency with Systems and Excel including, processing large volume data and interfacing with corporate reporting systems
· System driven and always want to improve software and tool
· Excellent verbal and written communication skills for interacting with various levels of the organization
· Ability to build effective relationships and influence others
· Knowledge of BI tools – TM1 ,Qilkview and QlikSense
· This position will report to the Head of the FP&A