Job Description

Overview

Support Senior Associates to cater for a specific region, account or Finance teams’ requirements

Responsibilities

Functional Responsibilities 

  • Provide overall support for the period end results and preparation of forecast
  • Create, update, prepare ongoing periodic business reports 
  • Working across multiple Finance functions to deliver Period forecast 
  • Update promotional calendar for customer account and perform post event anlysis 
  • Work on key region/customer initiatives to drive bulsiness and region performance 
  • Performance analysis, including explanation of variance to plan, forecast and year ago 
  • Support the annual operating plan (AOP) process 
  • Maintain complex Excel models 
  • Develop PowerPoint presentiation to communicate business results and insights 
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance 
  • Trade accrual process includin...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to PepsiCo today.

    Submit Application