Finance Business Partner - Franchise at PepsiCo

Job Description

1. Facilitate and supports the development of the AOP and Forecast for Franchise

• Timely, well developed Plans that facilitate the achievement of business objectives

• Leads the development of a balanced financial algorithm in alignment with BU.

• Financial and Strategic support to all functions across BU for Pack Price Strategy, product innovation and initiatives.

• Supports and co-ordinates presentations

1. Perform business assessments by providing value added diagnosis:

• Ensure the analysis of relevant and reliable financial information for all ‘stakeholders’

• Track year to date performance and by key entity. Understand variances and analyze business drivers of same.

• Conduct regular financial reviews with BUGM and BUCFO

• Trend analysis (volume, pricing, costs) to assess accuracy of targets and recommend opportunities for improvement

• Keep track of risks and opportunities to better assess outlook of performance

• Assess reinvestments proposals, evaluate impact on PI and Bottler financial performance and make recommendations for approval accordingly

1. BU Planning Deliverables – MBR / QBR / Forecasts / Case Sales

• Lead the MBR & QBR review within the BU and ensure qualitative submission.

• Ensure processes are in place to meet Case Sales, DII requirements.

• Consistent delivery of Forecast commitments of Net Revenue, NOPBT & OCF.

1. Best Practice Tools

• Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financials

• Implement processes that support efficient financial analyses systems and which are responsive to the needs of customers, suppliers and internal partners

1. People Capability

• Develop people capability

• Coaching and feedback

• Execution of development plans & Bench building

Qualifications/Requirements

• +8 years Finance Experience

• Leadership Experience

• FOBO experience

• Cross functional experience

• Strong project management skills

• Team Management, Coaching & Feedback

• Influence & Impact

• Digital Savvy