Finance Planning Lead
Pepsico, Inc.
ALL, Philippines
6d ago

Job Description

Philippines Beverages is a dynamic business where PepsiCo has a large and fast growing CSD, Energy, Sports Drink portfolio.

The Associate Manager would be a business partner to the Commercial Sr. Director, managing commercial planning and demand planning across the country.

The role also involves stakeholder and performance management liaising with both our Franchise Bottler in the Philippines and the broader Asia Business Unit.

Key Responsibilities :

  • Lead performance management, including AOP planning / delivery and monthly business forecast
  • Support strategic execution as the Philippines business undergoes the next phase of growth and transformation
  • Partner with key stakeholders in Commercial, Marketing and Supply Chain to drive business performance, providing critical financial analytics and ensuring alignment around financial implications across decision points
  • Accountabilities :

  • Partner with business to drive overall performance, building high quality plans and outlooks, analyzing actual performance and actioning against opportunities and risk mitigants
  • Lead performance management for MU / BU reporting, providing insights around key historical and forecasted P&L drivers
  • Provide key financial analytics to support strategic business transformation
  • Track, manage and analyze monthly performance in partnership with our Franchise Bottler
  • Pre- and post-launch analysis for new SKU’s / innovations
  • Qualifications / Requirements

    Candidate’s Specifications :

  • Bachelor’s Degree; robust technical / functional knowledge in Finance and Accounting
  • Relevant work experience in Finance / Commercial Planning, preferably FMCG exposure. 2-3 years in Finance Manager position
  • Experience in budget / forecast process and variance analysis
  • Exposure to trade and marketing spend analytics, as well as channel and brand P&L performance analysis
  • Strong analytical skills; highly capable in Microsoft Excel and PPT
  • Fluency with written and spoken English
  • Exceptional ability to work under pressure and deliver against deadlines
  • Strong communication and people skills; ability to think strategically and influence management
  • Relocation Eligible : Not Applicable

    Job Type : Pipeline

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