Financial Assistant Analyst - PepsiCo Park CDC Snacks at PepsiCo

Responsibilities

What we’re looking for:

Were looking for a Financial Analyst to join our team. The successful incumbent will assist Finance Business Partner to enable implementation of strategy. Integrate demand planning data with commercial decision-making to give effect to business production and sales balancing.

Accountabilities:

• Support and business partnering across all functions
• Monitor & evaluate the fruit & export financial performance trends, performance against KPI’s , providing accurate relevant and timely finance information to the business to enable it to meet its finance commitments.
• Profit forecasting based on commercial variables, pricing and what-if scenarios.
• Developing and reviewing Commercial Guardrails. Assist with costing requests to evaluate proposed sales promotions
• Assist with AOP and Forecast process, specifically for Fruit & Exports cartegories
• Assist with Business Cases, Investment feasibility & Value Engineering Propositions & motivations
• Support the preparation of management reports (Actual vs Forecast vs Budget, Vol/Rate/Mix analysis, Various to be distributed to various stakeholders in daily/weekly/monthly intervals
• Consolidation of BU reports for Monthly Management report & Internal forecasting reviews
• Support Move team with adhoc analysis and automating various manual reports
• Provide all round financial partnership and support to the Supply Chain finance team

Qualifications

• Post Graduate Degree in Finance
• Proven track record in a similar finance role
• Experience of working in Finance team supporting Distribution as business partner
• 3 years experience in the same or similar role
• Advanced MS Excel, SQL, Power Quiry & Power BI experience required