COMMERCIAL ANALYST
Descrição da oferta de emprego
Work with Commercial Planning Director and Cross functional leads to drive the CTS optimization agenda for Saudi Foods CU including the tracking / execution of short-term and long-term strategies.
Consolidate the BU Foods S&D and A&M picture for all markets and present performance to BU CFO and business leads.
Identify and drive actions on cost savings while ensuring effective tracking and risk identification vs AOP / forecasts.
Lead A&M / OpEx related submissions to AMESA sector finance with pre-alignment with BU Leadership teams.
Benchmark S&D and A&M costs to the other markets and identify opportunities for improvement.
Prepare S&D CoC with business drivers on monthly, forecast and AOP basis.
Play an active role in driving BU productivity agenda and lead the ideation sessions from Commercial Finance side.
Maintain A&M WBS structures and budgets in SAP working closely with Marketing teams for any changes.
Tracking of Shared A&M (x-charges / allocations) with Sector and Functional leads and maintain allocation matrix by country / brand.
Responsible for maintaining allocation rules (DAPLR / SAP) and dimensions accuracy for S&D and A&M lines.
Present the OpEx performance to business leads and BU CFO and identify opportunities for cost improvement.
Assess ROI of campaigns and assess the NR incrementality behind A&M spend Qualifications Good presentation skills and ability to understand and drive the bigger business picture.
Partner with cross functional teams Strong Financial Modelling and analytical capabilities Work under pressure and demonstrate commitment to deliverables.
Preferable MBA/CPA/CIMA/CA/ACCA / Equivalent 3-4 years of FMCG experience in related field
Detalhes da oferta
- PepsiCo
- Em todo Portugal
- Indeterminado - Indeterminado
- 03/12/2024
- 03/03/2025
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