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Associate Manager - Finance

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Job Description

Overview

FOBO businesses in Europe,AMESAand APAChavemigrated its planning capability from XLS to MOSAIC,an integrated and digital planning tool,in a step forward towardsreachingtheFinancialPlanning 2025 Vision.However, the underlaying FOBO operating model limits our ability to capture benefitsgiventhe highattrition and lack of process standardization.

To becomemore capable, agile, andefficientafundamental change inthe way we do FOBO Financial Planningisrequired, which will beaddressedbyestablishingtheFOBO Planning Central (FPC).

FPC evolves the GBS approach,pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bottlers.Planning services will be provided bysingleteam,based in HBS,led by asingle leader to serve FOBOglobally. The central planning team will beorganized aroundkey processes under3 rolesto drive efficiency and standardization:

1)Navigators:Single point of contact for the BU, responsible for overall planning and analysis activities

2)Integrators:Works with Navigator to support business closing activities, reporting & planning

3)Ecosystem Admin:Owns TM1 data quality and overall system administration


Responsibilities

  1. Support Navigator to ensure all FOBO closing, reporting, and planning activities are completed accurately and on time.
  2. Prepare monthly Actual Trackers and reports for all markets (Volume, B/D, Innovation, A&M, G&A).
  3. Review the monthly sales curve calculation to ensure correctness and consistency.
  4. Support Hard Close activities, including analysis and preparation of required schedules.
  5. Prepare monthly decks and support creation and review of decks for PBR, Forecast, and AOP cycles.
  6. Handle ad‑hoc analysis or reporting requests from BU Finance or leadership.
  7. Drive standardization and digitalization : Enhance use of Mosaic and of brand P&L, NOPBT COC, Opex reporting etc..

Qualifications

  • Min3years experiencein Finance Planning position(experience in FOBObusinessa plus)
  • BArequired
  • TM1 experienceaPLUS
  • Highly analytical skills needed
  • Strong understanding of business processesrelated to financial planning,control and auditing.
  • 100% fluent in English

More Info

About Company

PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo's business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products. PepsiCo was formed in 1965 with the merger of the Pepsi-Cola Company and Frito-Lay, Inc. PepsiCo has since expanded from its namesake product Pepsi Cola to an immensely diversified range of food and beverage brands. The largest and most recent acquisition was Pioneer Foods in 2020 for $1.7bn [3] and before that it was the Quaker Oats Company in 2001, which added the Gatorade brand to the Pepsi portfolio and Tropicana Products in 1998.

Job ID: 147059771

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