SodaStream:Finance Analyst
Key Skills
Job Description
Overview
As a Commercial Finance Analyst, you will operate as a central FP&A partner within the finance organization. You will manage reporting cycles, drive analytical excellence, and support commercial and operational decision‑making across markets/HQ.
The role combines financial consolidation, performance reporting, cost analysis, data‑driven insights, and Power BI ownership.
Location: Tilburg
Reporting to: Regional FP&A Manager
Responsibilities
- Lead Global A&M process, including governance of frozen A&M funds, execution of the A&M Cut process, and delivery of other central A&M reporting. Ensure alignment with global FP&A and provide clear insights to support commercial investment decisions.
- Provide structured data, reporting, and performance insights to Marketing management to strengthen investment decisions, campaign effectiveness reviews, and category performance.
- Act as a commercial business partner to the markets, driving commercial business cases and supporting cost‑saving assessments financial validation of key initiatives to enhance market performance and profitability.
- Monthly of financial results and KPI performance for senior management.
- Support consolidation of latest estimates across markets, ensuring accuracy, consistency, and alignment with market leaders and global FP&A.
- Support customer contribution analysis to strengthen commercial decision‑making and profitability assessments.
- Cost analysis to identify improvement opportunities and cost savings initiatives.
- Maintain and enhance Power BI datasets, models, and dashboards, ensuring data quality, performance, and usability.
- Support the Regional FP&A Manager with data analysis, consolidation routines, and Power BI maintenance.
- Drive continuous improvement initiatives to enhance reporting efficiency, data accuracy, and analytical capability.
Qualifications
- 2–3 years of experience in Business Control, FP&A, or analytical finance roles in an international environment.
- Strong affinity for automation, data quality, and process optimization.
- Excellent command of Power BI, Power Query, and advanced Excel; experience with Power Pivot is an advantage.
- Strong business acumen, commercial awareness, and the ability to translate data into clear insights.
- Hands‑on mindset, high attention to detail, and resilience in a fast‑changing environment.
- Strong presentation skills and the ability to communicate complex topics clearly.
Core Responsibilities
The Commercial Finance Analyst will manage reporting cycles, drive analytical excellence, and support commercial decision-making through financial consolidation and performance insights. The role involves acting as a business partner to markets, maintaining Power BI dashboards, and leading global A&M processes.
Requirements
Candidates must have 2–3 years of experience in FP&A, Business Control, or analytical finance within an international environment. Proficiency in Power BI, Power Query, and advanced Excel is required, along with strong business acumen and communication skills.
About PepsiCo
Industry: Food and Beverage Services
Company size: 10,001+ employees
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.