Financial Planning and Analysis Analyst

PepsiCo Turkey

*Minimum 2-4 years of practical business experience
*University degree in Finance, Accounting or Economics
*HFM tool knowledge is an asset
*Experience in planning or financial reporting preferred
*Understanding of management accounting / reporting / US GAAP standards
*Strong analytical skills, business curiosity, accuracy and self discipline
*Fluent spoken and written English
*Goodcommunication skills
*Excellent command of MS Excel and MS PowerPoint

İŞ TANIMI

 

• Ensure high quality execution of Region Financial Planning processes.
• Perform consolidation of MU's analysis of actual business results and compileRegion Periodical Business Reviews
• Maintain Region database of actual results and Plans / forecasts in line with new operating model

Business Planning

• PlanningSupport all HFM Submission process in AOP, official forecasts and SBP and make necessary communications with market units.(preparation of templates, communication of deadlines, etc )
• Support all market units on technical issues.
• Consolidation of MU analytical excels mainly in opex side and supporting NOPBT COC analysis.
• Support the monthly Rolling Forecasts process.
• Support the preparation of East Europe HQ Budget by working closely with budget owners.
• Reporting of Actual Results and Variance Analysis
• Support East Europe HQ actual costs and preparation of variance analysis and communicate the risks/opps to budget owners.
• Provide the necessary support to category finance team by providing necessary data.
• Analysis of MU PBRs and support preparation of Periodical Business Reviews
• Preparation of region NOPBT COC for monthly business reviews, AOP and forecast submissions by identifying variances and coordinating across MU teams.
• Preparation of Region Factbook within each official AOP submission.
• Preparation of analysis for ad hoc requests.

Communication & Database

• Coordination and facilitation of processing of all ad hoc Sector and MU information requests(cascading requests, aggregating answers)
• Establish consistent FP&A templates and ensure to support MU teams with clear and timely communication including necessary guidelines.
• Data-feed, maintenance and reporting of regional financial database (HFM)

Projects Support / Other

• Analysis of consistency of management accounting across MUs within the Region (e.g. OPEX allocation, CF KPIs etc.)