SodaStream is looking for an 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.
Responsibilities:
• Analysis and control of the company’s results on a monthly basis
• Consolidation, analytics, and review of the 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