Financial Business Partner Amazon

1 dag geleden

Tilburg, Noord-Brabant, Nederland PepsiCo Voltijd

Overview

SodaStream - a PepsiCo company - is revolutionizing the beverage industry

SodaStream is the leading brand for sparkling water makers, offering an easy, convenient, and sustainable way to enjoy sparkling drinks at home. By 2025, we aim to eliminate 78 billion single-use plastic bottles worldwide—and we need passionate people to help us achieve this goal.

We're bold, innovative, and love shaking up the market. If you're ready to bring creativity, energy, and expertise to a fast-growing global brand, this is your chance

We are consolidating all Amazon-related activities into one central hub to strengthen customer relationships and drive revenue growth. In this role, you will manage $50MM in revenue across European markets, ensuring financial accuracy and efficiency for SodaStream's Amazon business.

What you'll do:

  • Oversee financial control and revenue management for Amazon operations.
  • Ensure compliance with GCS, US GAAP, and Dutch GAAP.
  • Deliver accurate financial reports impacting market unit results.
  • Manage billing, payments, AR collections, and rebates.
  • Handle SKUs across all categories (machines, flavors, CO₂ cylinders, bottles).
  • Drive process improvements for Amazon transactions.
Responsibilities

Financial Planning & Reporting

  • Lead financial planning, budgeting, and rolling forecasts for Amazon Europe.
  • Analyze P&L, sales trends, profitability, and margins by product and country.
  • Deliver accurate, timely financial reports for senior management and stakeholders.
  • Support monthly, quarterly, and annual management reviews.
  • Prepare monthly sales segment reports for key stakeholders.

Controlling Activities

  • Partner with Sales, Supply Chain, and Commercial Finance to assess performance vs. targets and explain variances.
  • Provide financial insights to guide strategic decisions, pricing, and investments.
  • Ensure compliance with accounting policies and corporate guidelines.

Accounts Receivable (AR) Management

  • Manage Amazon-related AR processes across Europe, ensuring timely collections and healthy balances.
  • Resolve claims, chargebacks, and shortages in collaboration with internal teams and Amazon.
  • Monitor credit risk and recommend preventive measures.
  • Conduct root-cause analysis of recurring AR issues and implement improvements.

Process Improvement & Business Partnering

  • Act as the Finance point of contact for Amazon EU on AR and Controlling topics.
  • Collaborate with Operations, Commercial, and Supply Chain to optimize the order-to-cash cycle.
  • Identify opportunities to streamline processes, automate reporting, and reduce manual work.
Qualifications
  • Education: Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
  • Experience: 4–6+ years in Controlling, Accounting, or Financial Planning (FMCG, e-commerce, or international business experience preferred).
  • Amazon Expertise: Knowledge of Amazon's financial and AR processes (claims, shortages, chargebacks) is a strong plus.
  • Skills:
    • Excellent analytical and problem-solving abilities with a talent for turning data into actionable insights.
    • Advanced proficiency in Excel and experience with ERP/BI tools (SAP, Power BI, or similar).
  • Languages: Fluent in English; Dutch or German is an advantage.
  • Mindset: High diligence, proactive ownership, and ability to thrive in a dynamic, evolving role.

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