от компании (организации): ООО PepsiCo в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 3642183 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 8 августа 2024 года.
Дата обновления вакансии № 3642183 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 25 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 3642183 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Sales Finance Manager (Snacks)
Duties:
Identify and drive long-term profitable Growth of the NKA Snacks
- Together with NKA Snacks Sales Director identify and implement levers that PepsiCo can place in order to achieve volume, revenue, and profit targets, such as Regional portfolio choices, marketing mix development, customer development strategy in NKA channels.
- Translate strategic decisions and innovation initiatives into actionable and measurable operating plans.
- Provide monitoring and learning to measure performance of the above vs. plan
CDA(Customer development agreements) planning and budgets control
- Providing the process of assembling CDA models in accordance with strategic CDA guidelines to achieve the established targets;
- Provide analysis of the actual effectiveness of CDA projects (audit: models vs. contract) and support the process of CDA guidelines correction in purpose of meeting AOP targets and improve the company’s position on the market;
- Manage of process follow-up analysis of usage of CDA budget by all business lines through the individual analysis of CDA projects;
- Building regular and effective communications with Snaks NKA sales department to increase reliability CDA budget management and analysis;
- Ensure quality and timeliness of CDA budgets control
Period close and reporting
- Support period close activities
- Review trade accruals for accuracy and completeness working with cross-functional team each period close. Ensure accrual process is compliant with all SOX requirements.
Support and facilitate NKA SNK planning processes and support delivering stretch AOP
- Manage communication to Sales team, providing explanation of variances, discussion of opportunities and risks.
- Business partnering Sales function in creation of action plan across different areas to over-deliver plan or manage gaps.
- Support AOP Net Revenue goals achievement through planning/reporting/control functions
Manage Financial performance agenda of the NKA Snacks
- Manage D&A budgets by setting-up monthly operating targets, providing trade-offs within the budget to ensure it fits operational agenda
- Provide financial support on day-to-day agenda (tactical pricing, D&A, OPEX initiatives)
- Lead and ensure quality and timeliness of period business reviews, flash results, identifying trends, gaps.
Education/Certification:
- Bachelor’s Degree Required (Finance or Accounting preferred)
Work Experience:
- 3 - 5 years of practical exposure in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control. Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.)
Skills & Capabilities:
- Experience with forecasting and budgeting
- Strong analytical skills and the ability to translate analytical findings into actionable solutions and processes
- Ability to function effectively in a team environment and gain the cooperation of individuals across the organization
- Strong verbal and written communication skills to effectively interact with all levels of management as well as clearly communicate business results
- Strong influencing skills
- Results-oriented with ability to initiate and lead projects to completion
- Innovative thinker with a focus on continuous process improvement
- Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications (including SAP)
Откликнуться на эту вакансию: Sales Finance Manager (Snacks)
Предыдущая вакансия:
Вакансия № 3642182 на должность Дизайнер на проект от компании ООО Единая информационная система России в городе (населенном пункте) Москва