PepsiCo Careers

Finance Planning Contractor (6 Months)

Hong Kong
Finance

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Thailand - English

Job Description

Auto req ID: 158618BR

Job Description

Main Purpose:
  • Stakeholder engagement across markets within APAC Region and working with Region Finance Leadership team
  • Timely submission of P&L and OCF monthly/quarterly forecast, AOP, PSP (5 year plan) and related templates and ad-hoc requests
  • Support in development of QBR/MBR (quarterly/monthly business review), PSP, AOP and forecast related presentations
  • Support FP&A team in management of RHQ P&L costs including labor, headcount, and cross charges
  • Support in routine and ad-hoc report preparation
  • Support FP&A team in delivery of monthly calendar for APAC Region
Accountabilities:

Reporting (P&L / OCF / QBR / MBR)
  • Prepare monthly Volume, Net Revenue, NOPBT, and OCF commentary
  • Compilation of Quarterly/Monthly Business Review while liaison with finance planning team and other functions
  • Manage monthly/quarterly submission of FP&A templates (including NOPBT COC, OPEX Inflation etc.)
Planning (PSP / AOP / P&L Monthly Forecast / OCF Quarterly Forecast)
  • Support CU/MU planning teams and take active participation in preparation and submission of PSP, AOP, P&L, and OCF forecasts
  • Manage Sector submission in Excel, HFM and IPT including ad-hoc templates
  • Review CU/MU P&L/OCF submissions and provide own assessment to top-management and various stakeholders
Provide support in preparation of ad-hoc review presentations

Qualifications/Requirements

Knowledge:
  • Undergraduate degree in Accounting/Finance (or related discipline)
  • CPA and/or MBA highly preferred
  • Expert user of Microsoft Excel and PowerPoint
  • Experience in Hyperion HFM
Experience:
  • Relevant Work Experience of 6-8 years
  • Experience in MNCs with Regional exposure

Relocation Eligible: Not Eligible for Relocation
Job Type: Temporary