Commercial Governance Analyst OT Snacks
PepsiCo, Inc.
Bucuresti, Bucuresti, Romania
2 zile în urmă

Job Description

  • Develops analytical tools / reports enabling tracking of D&A budget for beverages categories;
  • Develops and provides high level of input and analysis for OT customers P&L preparation;
  • Support preparation of Promo guiderails and any ad-hoc analysis / corrective action plans;
  • Provide pre and post evaluation for all planned activities;
  • Provide analytical support for annual planning process related with promotional spending;
  • Key input person for updating the Radar data;
  • Responsible for month close OT CDA reporting;
  • Provide accurate accrual process on a monthly basis for all OT customers;
  • Maintains regular communication with KAM team / Trade Marketing informing on budget spend and deviations vs. plan;
  • Support the Governance team in the collaboration with other departments (accounting, commercial, KAM, Trade Marketing) for solving adjacent matters;
  • Qualifications / Requirements

  • University Degree (Economic is an advantage)
  • Professional experience : Commercial or Finance background is desired.
  • Good level of business acumen : Highly analytical and problem solver;Communicates persuasively to win support;Commercially oriented& Understanding of profitability drivers;
  • Communications skills : English : Advanced level;
  • PC skills : Literacy with MS Office. Relocation Eligible : Not Applicable

    Job Type : Regular

  • Support the Governance team in the collaboration with other departments (accounting, commercial, KAM, Trade Marketing) for solving adjacent matters;
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