FRANCHISE FINANCE BUSINESS PARTNER - WECA
Descrição da oferta de emprego
Plan/Forecast highlighting opportunities and risks Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials Review and challenge the planned assumptions with the budget owners and ensure they are in line with the companyâs direction and targets    2. Perform business assessments by providing value      added diagnosis.
Ensure the analysis of relevant and reliable financial information for all âstakeholdersâ Track year to date performance and by key entity.
Understand variances and analyze business drivers of same.
Conduct regular financial reviews with Franchise BP and BUCFO Trend analysis (volume, pricing, costs) to assess accuracy of targets and recommend opportunities for improvement Keep track of risks and opportunities to better assess outlook of performance Assess reinvestments proposals, evaluate impact on PI and Bottler financial performance and make recommendations for approval accordingly 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 Track & analyze the actual spending by plant flow results & identify the reason of deviation vs.
plan/ PY Work closely with the control team to proactively identify actual vs.
Forecast gaps and adjust for them    3.
BU Planning Deliverables â MBR / QBR / Forecasts / Case Sales Support FBP in the MBR & QBR review within the BU and ensure qualitative submission.
Ensure processes are in place to meet Case Sales, DII requirements.
Consistent delivery of Forecast commitments of Net Revenue, NOPBT & OCF Â Â 4.
Best Practie Tools Implement Best Practice tools which improve the accuracy, timelines and cost effectiveness of financials Implement processes that support efficient financial analyse systems and which are responsive to the needs of customers, suppliers and internal partners   5.
People Capability Execution of development plans & Bench building Qualifications +6 years Finance Experience in FMCG Bachelors degree in Accounting/Finance Leadership Experience FOBO/Commercial experience Financial Planning & Analysis experience Cross functional Knowledge Supply Chain/Commercial Strong project management skills Influence & Impact Digital Savy   âPepsiCo is an Equal Opportunity Employer in line with the Employment Equity Act"
Detalhes da oferta
- PepsiCo
- Em todo Portugal
- Indeterminado - Indeterminado
- 01/11/2024
- 30/01/2025
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