PepsiCo UK
Website:
pepsico.com
Job details:
Overview
NA
Responsibilities
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
Qualifications
MBA or CA
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