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  • Posted: Aug 17, 2021
    Deadline: Not specified
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  • PepsiCo is a global food and beverage leader with net revenues of more than $65 billion and a product portfolio that includes 22 brands that generate more than $1 billion each in annual retail sales. Our main businesses - Quaker, Tropicana, Gatorade, Frito-Lay and Pepsi-Cola - make hundreds of enjoyable foods and beverages that are loved throughout the worl...
    Read more about this company

     

    Finance Business Partner - Franchise

    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

    Method of Application

    Interested and qualified? Go to PepsiCo on www.pepsicojobs.com to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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