PepsiCo

Job Description
Responsibilities

Responsibilities

Prepare and present periodic brand performance KPIs including Ticket sales, Volume, Units, Share etc
Anchor innovation projects workflow to seek approval on new customer contracts, innovation P/L, geography extension
Extract transactional datasets from SAP on a weekly / periodic basis
Create / maintain spreadsheet models to aid accurate and timely reporting
Coordinate with business & tech teams to create automated dashboards for reporting on Power-BI & Tablaue
Play a support role in AOP finalisation
Provide analytical support to ad hoc requests
Manage Knowledge retention through updated Desk Top Procedures (DTPs)
Attend meetings and follow through on agreed action points
Qualifications

Experience managing a P&L
5-7 years of experience in finance planning (CA inter / ICWA or post graduates)
Experience in financial analysis, data integrity maintenance and systems such as SAP, and ease of working with new technology platforms like SAP S4HANA, Tableau & IBM Cognos
Strong excel skills
Knowledge in Power-Bi & Tableau
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Exceptional communication skills. Proficiency in English language
Capable of communicate clearly with senior sector stakeholders

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Essential

Highly organized and responsive, with ability to work to SLAs and tight deadlines
Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
Good to have

Digital capabilities to drive process automation

 

About us
PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet.