.OverviewWe Are PepsiCoJoin PepsiCo and Dare for Better!
We are the perfect place for curious people, thinkers and change agents.
From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.A career at PepsiCo means working in a culture where all people are welcome.
Here, you can dare to be you.
No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.Know more: PepsiCoJobsJoin PepsiCo, dare for better.ResponsibilitiesThe OpportunityManage Quaker and Confectionary Brands P&Ls.
Role is responsible for Topline forecasting (Financial & S&OP), performance reporting, profitability benchmarking, and innovation management.
Analysis and support include various commercial analyses e.G: BE, incrementally, cannibalization, competition, execution cost/impact and performance follow up.Your ImpactAs Business Financial Planning Associate Manager, your scope would consist of:Manage Quaker & Confectionary Brands P&Ls and provide visibility to PMF, LATAM and PepsiCo Global on Topline Performance.Ensure Quaker & Confectionary Business Financial Planning and Forecasting processes and its accuracy through S&OP Support and P&L Analysis (end to end initiative accompaniment).Work closely with Revenue Management team to design Quaker and Confectionary pricing and pack price initiative according to Topline/profit objectives.
Recommend promotional activity strategies in channels.Evaluate Quaker & Confectionary Brand initiatives/promotions; follow up since their planning stage to assure budget control, sales forecast and ROI commitment.Participate in the construction of BU Annual Operating Plan and Strategic Business Plan.
Coordinate Marketing and Sales Teams to reach a sales commitment for each initiative and identify growth opportunities.Support S&OP by tracking PIPE initiatives on a monthly basis.Provide financial visibility (Sales & Profit) to Marketing team and Top Management; weekly/monthly reporting.Process and Tools Construction in order to provide visibility that enables business decision making.Deploy transformational projects across BU to automatize processes and find P&L savings.Lead Obsoletes Reduction track, assisting weekly meetings and coordinating End to end solution to mitigate obsoletes.Lead NOPBT reporting model to transition from DPAAR to NOPBT.Support team in S&OP, AOP and BUR presentations