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i) Standard reporting of topline, cost & profitability analysis along with insights
ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
iv) Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
v) Support transformation agenda
vi) Rolling forward AOP Consolidation across regions, BU, customers & channel
vii) Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years
viii) Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
ix) Support in business adhocs
x) Experience in using Planning & Dashboard systems & tools
MBA or CA
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: 147848653
Skills:
Forecast models, Cost profitability analysis, Planning Dashboard systems tools
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