Financial Planning Manager

PepsiCo Turkey

• BS degree in Business Administration,Economics,Industrial Engineering and / or MBA degree,
• Min 4 years of experience,
• 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 sales & distribution budget plans/forecasts, trend analysis, revision of related budgets via discussion with budget holders according to the trend analysis,
• Monitoring and analyzing sales & distribution cost and tracking budget realizations for sales & distribution budget and variance analysis between actuals vs budgets to ensure budget activations are in line with forecast & AOP,
• Financial support to S&D budget owners,
• Preparation of sector & LT reporting requirements in actual base/fcst/AOP period,
• Preparation of monthly sales & distribution analysis reports to stakeholders (channels,ToT reports etc),
• Building and preparing channel PL's sales & distribution details,
• Making Customer Service Logistics capex analysis,
• Pre-post financial validation of GTM projects.