Israel Job Openings

SodaStream

Senior FP&A Analyst

Kfar Saba

FULL TIME

August 29, 2024

Soda Stream is looking for an experienced Senior 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 (Pepsi Co) 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

Requirements:

BA in Finance or Accounting
  • CPA highly preferred
  • Minimum 8 years of previous experience as an Economist (control, planning, and analysis ) in a global multinational company
  • Fluent in English
  • Cash flow forecasting experience –advantage
  • Highly organized, and accurate with a strong ability to work at a high pace and under a tight schedule
  • High level of proficiency with Systems and Excel including, processing extensive 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 and Qlik Sense - advantage
  • This position will report to the Head of the FP&A

Country:
Israel
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