Sales Finance Assoc Supervisor

PepsiCo

BS degree in Business Administration, Industrial Engineering and / or MBA degree
3-4 years of experience in finance
Fluent in English
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

İŞ TANIMI

KEY ACCOUNTABILITIES:

• Preparation of budget plans/forecasts, trend analysis, revision of related budgets via discussion with budget holders according to the trend analysis,
• Monitoring and analyzing cost and tracking budget realizations for budget and variance analysis between actuals vs budgets to ensure actuals are in line with forecast & AOP,
• Highlight risk to plans and propose mitigations for course correction
• Taking active role in monthly closing process
• Business partnering and financial support to S&D budget owners
• Continuously striving for improving the automation of reporting
• Providing timely, relevant and accurate actual/ plan financial reports to internal parties
• Building and preparing channel PL's sales & distribution details
• Making Customer Service Logistics and Sales capex analysis
• Pre-post financial validation of GTM projects

SKILLS / EXPERIENCE:

• BS degree in Business Administration, Industrial Engineering and / or MBA degree
• 3-4 years of experience in finance
• Fluent in English
• 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