Financial Analyst

PepsiCo Pakistan


Date: 4 hours ago
City: Lahore
Contract type: Full time
Job Description

Apply now

Join Our Talent Community

JOB_DESCRIPTION.SHARE.HTML

CAROUSEL_PARAGRAPH

JOB_DESCRIPTION.SHARE.HTML

Overview

  • Finance Analyst will provide regular business performance reporting, assist with the preparation of forecasts, Annual & Quarterly Operating Plans & Forecasts, Growth Plans.
  • Timely, relevant and accurate reporting & analysis of the results against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
  • Support Finance Manager Snacks, Planning Manager Ops and Planning Manager Commercial in strategic plan and AOP development, including deck analysis and deck preparation.
  • Improve financial status by analyzing results, monitoring variances, identifying trends and recommending actions.

Responsibilities

Accountabilities:

  • Financial Reporting
  • Prepare monthly financials comprising P&L and OCF and relevant analysis for review with Finance Manager/CFO.
  • Maintain, develop and update various Planning Financial Models and Standard Templates distributed for use by all during the planning processes, ensuring quality, efficiency, accuracy and focused analytic review every month.
  • Monthly tracking of G&A against Plan and Forecast and preparation of Rolling Forecast and submission to Region.
  • Monthly tracking of OCF and preparation of reason for variances vs Plan and Fcst in close collaboration with relevant controllers.
  • Prepare, track and submission of profitability by brand on monthly basis.
  • Preparation and analysis of monthly, quarterly and annually CAPEX template – monthly & YTD tracking against plan & forecasts & submit to region.
  • Prepare NOPBT CoCH and OPEX Template every Quarter and submit to Region.
  • Prepare and submit detailed R&D Projects budget and keep track of actuals versus Plan and submit to Region.
  • Prepare monthly, quarterly and FY review presentations with causes of changes and reason of variances.
  • Prepare Plan and keep track of items covered under Smart Spend 2.0
  • Prepare and update Snacks Fact book on monthly basis for review with Finance Manager/CFO.
  • Prepare Adhoc analysis, presentations, and financials whenever needed.
  • Investigate and report to the Line Manager any inconsistencies or improprieties.
  • Provide cross functional support and guidance and keep close coordination with other departments in order to foresee and account for business developments.
  • PSP / AOP / Quarterly Forecasts
  • PSP – Prepare PSP for G&A and OCF, support in preparation of PSP and manage IPT submissions thereof, along with Offline templates.
  • AOP – Prepare and provide support in preparation of Snacks Annual Operating Plan (Volumes, P&L (including Brand P&L)/BS, OCF and supporting workings) and manage HFM and IPT submissions thereof, along with Offline templates.
  • Forecasts – Preparation of Snacks financials (Volumes, P&L (including Brand P&L)/BS, OCF and supporting workings) for March/June/Aug/Nov forecasts and manage HFM and IPT submissions along with Offline templates.
  • Preparation of ad-hoc, PSP and AOP finance review presentations.

Qualifications

  • CA / ACMA or equivalent
  • Exposure to Oracle/ ERP Hyperion HFM/SAP
  • Business Fundamentals

Competencies

  • Financial Planning & Forecasting
  • Financial Reporting
  • Business Risk Assessment and Management
  • Acting with Integrity
  • Collaborating & Influencing
  • Driving for Results
  • Decision Making

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Principal Software Engineer - React JS

Dubizzle Labs, Lahore
19 hours ago
At Dubizzle Labs, we are looking to further expand our Pakistan engineering office of already 400+. We are most interested in bringing on board colleagues who love to learn, perform, and teach. We are building a high-quality engineering environment with a super focus on delivering value to customers. Your primary responsibility would be to build world-class suite products to support...

Investor Relations Officer - Female

Freelancerprox, Lahore
1 day ago
About the Role:The Engagement and Investor Relations Officer is a pivotal role responsible for overseeing the firms communication strategy, fostering investor relationships, and supporting the internal functions of portfolio companies. This position will drive the firms visibility, enhance investor engagement, and contribute significantly to fundraising efforts. The officer will ensure consistent and transparent reporting and actively manage digital presence, event...

Senior Laravel Developer

People (Professional Employers Pvt Ltd), Lahore
4 days ago
We are looking for a Sr. Software Engineer Laravel for our Head Office, Lahore.Job Role and Duties:APIS writing in Laravel of Web, Mobile, and Tablets.Enhancement and changes of existing peoplei in PHP/LaravelModification and design of Database.Optimize database design and data management and query writing.Develops APIS in Laravel as per standard and optimization.Integrate 3rd Party APIs ( will be considered as a plus...