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This role will support the Marketing Finance / A&M agenda for two of the European markets, covering monthly close, forecasting, annual planning, reporting, system updates, and stakeholder coordination. The role requires strong financial acumen, attention to detail, comfort with SAP / TM1 / Excel, and the ability to manage recurring deliverables within agreed timelines.
The resource will work closely with Marketing, Control, Commercialization, and business stakeholders to ensure accurate A&M reporting, timely forecast and budget updates, proper reconciliation of financial data, and smooth execution of annual planning activities.
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: 151890387
Skills:
Oracle, Power Bi, Excel, SAP, Rebates and chargebacks, Returns reserve, GTN analysis, Revenue Forecasting, Hyperion, Pricing and margin analysis