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Financial Planning & Analysis Assistant Analyst - Commercial

PepsiCo Inc.


Date:
04/14/2018
2018-04-142018-05-15
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Job Details

Auto req ID: 142467BR
Job Description


Accountabilities:

  • Ensure the integrity of the internal controls whenever applied.

  • Ensure the submission of planning and extraction of planning & actual data to/from the Companys system (Hyperion).

  • Provide analysis including evaluating the related KPIs vs. the company targets and direction.

  • Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks

  • Supervises local financial analysis projects (launches, marketing analysis and promotions).

  • Set up the right model to evaluate the different RM Initiatives and act as a business partner with the sales team to come up with tactics to deliver the by channel revenue target, while ensure participating in design the revenue management strategy, evaluate the impact of the RM initiatives and develop a tracking tool to report all new ideas of RM vs. Plan.

  • Track the pricing and trade margin by price point by channel and benchmark with competition.

  • Track and analyze the volume, pricing & mix results actual spending, understand the root cause of the deviation vs. plan/forecast/PY.

  • Assess the planned promotions and trade spending ROI by conducting the pre & post assessment of the D&A spending by channel and provide the analysis and recommendation based on the volume and revenue performance.

  • Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum.

Qualifications/Requirements

Key Skills/Experience Required:

  1. Finance / Economics degree from an accredited school

  2. From 0-2 years of experience preferably in FMCG.

  3. Ability to work on own initiative and within a pressurized environment.

  4. Possess leadership abilities and the capability to deal with people at all levels of responsibility.

  5. Excellent customer service, interpersonal and communication skills.

  6. Excellent command of Arabic and English language.
    Problem solving skills.

    7. Planning and analytical skills.

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular
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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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