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Financial Analyst

PepsiCo Inc.


Location:
București, Municipiul București 015118
Date:
04/13/2018
2018-04-132018-05-13
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Job Details

Auto req ID: 142172BR
Job Description

Deliver Growth

  • Finance coordination in the AOP process execution for S&D budget , P&L analysis : development of the Annual Commercial Plan, Functional Budget Plan and Capability Plan to deliver growth targets.
  • Assist in volume performance analysis with brand mix, sku split and simulation models, ensuring effective coordination and alignment of main KPIs to deliver main business objectives
  • Provide suggestions and solutions on queries or initiatives of Commercial ,Distribution / Sales Dept. by producing P&Ls, what if scenarios,ROI analysis

Create Efficiency

  • Develop, coordinate and enhance periodic financial reports/analysis commercial functions

Provide suggestions and solutions on queries or initiatives of Sales/Mktg Dept. by producing P&Ls, what if scenarios and sensitivity analysis.

  • Create new financial frame for budget tracking

Ensure all revenue management activities are implemented on time, tracked accordingly and provide an analysis regarding potential impacts when needed.

  • Assist Commercial Planning Manager in Building P&L analysis anticipating risks/opportunities and taking corrective actions in order to have minimum deviations versus expected while support improving FCST accuracy on the S&D line
  • Enable more accurate S&D forecasting, planning and budgeting across East Balkans by delivering analysis on a monthly basis

Produce accurately and on time on a periodical basis the Key Customer Analysis.

Drive Future Success

  • Validate SPS assumptions for P&L lines ,propose actions to meet SPS targets
  • Capex assessment support for S&D :MEM ,Leasing/Cars ,Warehousing
  • Benchmarking analysis with peers inside and outside PepsiCo

Qualifications/Requirements

  • University degree in Finance.
  • Experience 2+ years in finance analyses
  • Experience in working with budgets for large and complex businesses
  • Strong analytical & financial skills
  • Commercial savvy
  • Good communication skills
  • Results and deadlines orientated person
  • Language skills: Excellent level of English

Relocation Eligible: Not Applicable
Job Type: Regular
","city":"Bucharest","state":"Bucuresti","country":"Romania","country_code":"RO",
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Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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