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Finance Planning & Analysis Associate Supervisor

Finance Planning & Analysis Associate Supervisor

PepsiCoIstanbul, TR
30+ gün önce
İş tanımı

Overview

Are you ready to explore PepsiCo and be part of this iconic multinational?

PepsiCo's strength is its people. Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities, and our business practices for winning together. We are committed to Performance with Purpose; pushing to be best and fully committed to the people we share the planet with.Seize the day for real life on the job Learning? Enjoy some flexibility that will ensure you are balancing your personal and professional life?Our employees are at the heart of PepsiCo. Through the Company's dedication to Talent Sustainability, we continue to support the development of employees.We are looking for a FP&A Assoc Supervisor to join our Finance team in Istanbul. Directly report to Category Finance Manager.

A Space to Be You

PepsiCo is an equal opportunity employer. We are committed to providing an accessible, inclusive, open and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs and expectations, helping all individuals to make the most of their professional potential.

Responsibilities

  • Ensure preparation of A&M budget plans / forecasts
  • Ensure pre-post evaluation of activities (NPD promotions and initiatives and A&M Activities).
  • Finance lead for Brand P&L / Nutrition reporting projects and taking the full responsibility for approve of the activities after detailed analysis.
  • Ensure tracking of A&M budget in detail
  • Report and track A&M budget as working / non-working and ensure its effectiveness
  • Prepare ROI analysis for A&M activities pre and post and recommend actions for future events
  • Prepare deep analysis for New Product Launches and lead marketing team for future activities
  • Validate A&M budget efficiency and support Senior Turkey BU Mrktg Director on budget split and spending
  • Lead all category and Region reporting requirements
  • Lead innovation tracking agenda,
  • Being a finance lead of commercialization team for the category

Qualifications

  • Bachelor’s degree
  • Sound financial planning experience together with control / reporting experience
  • Excellent command of English and Turkish
  • Able to work in a matrix organization with multi-stakeholder.
  • Analytical thinking skills
  • Attention to detail while being able to see the whole picture.
  • Leadership skills : taking others with you and doing it the right way.
  • Communicates persuasively to win support.
  • Takes appropriate, well-reasoned risks.
  • Excellent knowledge of Microsoft Office (Excel, Word, PowerPoint) as well as ERP systems such as Oracle, SAP
  • Good communication and presentation skills