AddressWorking together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. You’ll see your impact on the world stage and at your family’s kitchen table. GBS is a global function within PepsiCo supporting Business and Market Units across Sectors worldwide. By joining us, you will have the chance to be part of evolving GBS at PepsiCo. We are operating globally, and offer valuable experience, skills development, and opportunity to work alongside talented colleagues around the globe. Within GBS we already have a number of teams located across hubs/locations who are supporting various sectors. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills withinFunction-specific processes, but also a chance to get insights into workings of diverse markets. |
Closing/Reporting and Planning activities
- Works closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned):
Closing/Reporting/Trackers:
- Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
- Review Monthly Sales curve calculation
- Support Hard Close analysis
- Provides External Audit support
Forward Looking:
- Prepares PBR monthly decks
- Prepares and review decks for PBR/Fcst and AOP
- Support Adhoc requests
Support Planning process:
- Owns planning of COGS, Distribution and A&M/STB in TM1 for EUROPE/AMESA/APAC
- Works with PGCS/local plants to understand and capture COGS/Distribution projections by market
- Review MCM Plan
- 4-6 years' experience in Finance Planning position (experience in FOBO business a plus)
- BA required
- TM1 experience a PLUS
- Highly analytical skills needed
- Strong understanding of business processes related to financial planning, control and auditing.
- 100% fluent in English
