WECA Exports Junior Finance-Sales Support Analyst (Temporary) - Melrose Arch at PepsiCo

Overview

6 Month temporary opportunity for a Exports Junior Finance Analyst within the Export Team, supporting the Finance Business Partner (FBP)

Responsibilities

• Support analytical models that facilitate the achievement of business objectives
• Create dashboards to bring financial perspective on initiatives measuring KPI in VOL/NR/Calc GP
• Provide weekly/monthly sales perspective based on the forecast to share with FBP and Commercial Team
• Track the status of order profitability vs forecasts and the impact of changes to the P&L
• Track year-to-date performance
• Creating Trends analyses (volume, pricing, costs) by key country, brand, and product mix
• Variances analyses and highlights gaps and opportunities
• Analysing the cost of sales and cost movements impact on the balance of the year
• Other Monthly Ad hoc country and product performance reporting

Qualifications

• A degree in Finance or Actuarial Science
• FMCG experience
• Knowledge of Exports would be an added advantage
• Dashboard building with Strong Analytical and Mathematical skills
• Ability to work with desktop load applications such as Microsoft Office, Advance Excel, and PowerBI/Tableau
• Ability to work with multiple stakeholders