Financial Planning Manager (G&A)

PepsiCo Turkey

• Minimum 4 years of experience in related field,
• BS degree in Business Administration, Industrial Engineering and / or MBA degree,
• Analytical thinking skills,
• Excellent knowledge of MS Office Applications, Oracle/SAP,
• Strong communication skills,
• Team work oriented, self-disciplined and self-motivated,
• Action and result oriented, attentive to deadlines,
• Fluent in English.

İŞ TANIMI

• Preparation of General&Administration budget plans/forecasts, trend analysis, revision of related budgets via discussion with budget holders according to the trend analysis,
• Monitoring and analyzing G&A cost and tracking budget realizations for G&A budget and variance analysis between actuals vs budgets to ensure actuals are in line with forecast & AOP,
• Financial Governance of Company Payroll Cost via close work with HR.
• Financial Governance of BIS budget
• Financial support to G&A budget owners,
• Preparation of sector & LT reporting requirements in actual base/fcst/AOP period,
• Preparation of G&A analysis reports on monthly basis
• Financial lead of G&A productivity; validating productivities and tracking Pipeline Projects
• Financial support for G&A capex. Tracking G&A capex budget vs AOP/Forecast.