Financial Analyst

PepsiCo


Date: 17 hours ago
City: Lahore
Contract type: Full time
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

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