East Balkans IBP & Category Finance Analyst
Pepsico, Inc.
Bucuresti, Romania
5 zile în urmă

Job Description About PepsiCo :

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world.

PepsiCo generated more than $64 billion in net revenue in 2018, driven by a complementary food and beverage portfolio.

Guiding PepsiCo is our vision to be the Global Leader in Convenient Foods and Beverages by Winning with Purpose. Winning with Purpose reflects our ambition to win sustainably in the marketplace and embed purpose into all aspects of the business.

For more information, visit globally and our local company site

About East Balkans IBP & Category Finance Analyst Role :

  • Provide monthly brand & category P&L analysis ensuring that effective gap identification & management are applied in order to elevate profitability for key products
  • Work closely FP&A Manager for preparing ROI Analysis and align commercial investment on category P&Ls & brand P&Ls
  • Establishes and maintains relationships with business leaders to actively ensure category financial analysis needs are met
  • Supports FP&A Manager with the development of Category P&L PSP
  • Assist FP&A Manager in Building ad-hoc P&L analysis anticipating risks / opportunities and taking corrective actions in order to have minimum deviations versus expected
  • Engages the right individuals in appropriate ways in decisions across the organization, and keep them apprised of changes and progress toward expected outcomes
  • Ensures that materials which are to be discussed at the monthly Management Business Review are adequately prepared
  • Ensures that effective gap identification, analysis and management (including contingency plans and scenarios) is applied to all IBP Processes
  • Maintains the repository and also ensures the quality of all iS&OP core documents (Gap management, Assumptions, Risks, Opportunities, etc)
  • Supports FP&A Manager to define the methods, tools, governance and training needs required to successfully deliver the road map to increase iS&OP maturity
  • Qualifications / Requirements

    Qualifications / Requirements :

  • Professional experience : At least 5 years commercial / operational finance experienceA strong Financial background with sound Commercial and Supply Chain understandingFMCG background
  • Good level of business acumen : Highly analytical and problem solverUnderstanding of profitability driversHigh level of business acumen and E2E operations knowledge is requiredProcess oriented, knowledge on internal controlsAbility to coordinate and drive the business agenda in an independent way
  • Communications skills : English : Advanced levelPC skills : Literacy with MS OfficeAbility to coordinate and drive the business agenda in an independent wayTransforms data and information into meaningful insights
  • Relocation Eligible : Not Applicable

    Job Type : Regular

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