Financial Planning Specialist

PepsiCo Turkey

• Analytical thinking skills
• BS degree in Business Administration,Economics,Industrial Engineering and / or MBA degree
• 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.
• Monitor and analyze sales & distribution costs. Track 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 regional & LT reporting requirements in actual base/fcst/AOP period.
• Preparation of monthly sales & distribution analysis reports to stakeholders. (channels,ToT reports etc)
• Build and prepare channel PL's sales & distribution details.
• Make CSL & MEM capex analysis.
• Pre-post financial validation of GTM projects