Financial Planning & Analysis Analyst

PepsiCo

Bachelor's degree in Business Administration, Industrial Engineering and/or MBA degree
4-5 years working experience required
Sound planning experience together with control/reporting experience
Excellent knowledge of MS Office Applications, Oracle/SAP
Strong communication skills and presentation skills
Team work oriented, self-disciplined and self-motivated
Action and result oriented, attentive to deadlines
Fluent in English
Analytical thinking skills
Able to work in a matrix organization with multi-stakeholder

Leading G&A budget and acting as a finance go to person for Mosaic related topics :

• 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 Governance of Opex Dashboard, T&E Reporting, Facilities Reporting Tracking
• 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 support of G&A productivity; validating productivities and tracking Pipeline Projects
• Financial support for G&A capex. Tracking G&A capex budget vs AOP/Forecast.
• Financial Governance and sector submissions for Smart Spending Reporting

Mosaic Implementation :

• Manage Cockpit Adoption process for Mosaic Turkey implementation;
• Follow-up progress through Adoption tracker
• Advocate Cockpit usage through Cockpit trainings, introducing new material in order to develop self-service mentality
• Support his/her manager for change management/Cockpit council meetings with sector
• Be a go-to person for TM1 and Mosaic set up and content e.g. local P&L view, customer hierarchy, products,smart spending, usage of dashboards by coordinating Data Analyst and Finance Planning team
• Act as finance lead for any new Mosaic related requirement such as new reporting/testing of a new functionality