PepsiCo Careers

Regional Commercial Finance Analyst

Thailand
Finance

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Thailand - English

Job Description

Auto req ID: 143677BR

Job Description

This role would be primarily involved in the following activities:

  • Manage financial planning (PSP, AOP and RF), analytics and management reporting for Category P&L, Innovations, A&M and RM for APR
  • Category Finance Support to 3 Category teams in terms of developing region led big bet innovations, driving category performance management, supporting portfolio transformation and Nutrition growth
  • Support review of Innovation product P&L reviews / margin governance in Stage Gate and GM exception approval process
  • Ensure timely reporting and submission to Sector/Corporate including Accolade, brand P&L, A&Ms, KO competitive intelligence etc.
  • Support category leaders and partner with markets and contribute to PSP/AOP/RF process

Accountabilities
  • Support PSP, AOP and RF processes in terms of innovations, brand P&L, A&M, JV A&M, shares and top line source of growth analytics and reviews with all key stakeholders
  • Upon month end close, analysis brand P&L performance vs AOP/RF and highlight risks and opportunities to drive category performance
  • Ensure timing management reporting for Category Finance including but not limit to innovations, brand P&L, A&M, JV A&M, KO competitive intelligence
  • Led development of region Big Bet innovations, partnering with Region Supply Chain Finance and local MU finance
  • Drive innovation financials robustness and support the review of innovation economics as part of the Stage Gate processes
  • Review and validate revenue management reports / NRR calculations and R&D costs roll up
  • Support the delivery of category finance metrics and targets

Qualifications/Requirements

Qualifications

  • University degree in Business Administration, Finance or related field
  • 10+ Years solid experience in Finance, Category Finance, Commercial Finance
  • Strong Business Relationship Experience, comfortably and confidently interacting with executive leadership
  • Strong business analysis
  • Strong team leadership and matrix management
  • Excellent financial management skills
  • Excellent verbal and written English skills
  • Multinational FMCG corporate experience preferred

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular