Pepsico Services Asia Co., Ltd. (Pepsi-Cola)
Financial Planning and Analysis (FP&A) Manager
atPepsico Services Asia Co., Ltd. (Pepsi-Cola)Overview:
FP&A has the pivotal role to drive the financial planning agenda across multi-markets. Key FP&A processes include forecasts, AOP, long-term strategic plans, performance management and transformation initiatives for the financial planning function. In addition, the FP&A Lead will provide finance thought leadership in developing performance metrics for the BU.
Responsibilities: - Partner with Finance Cluster leads/Planners on AOP/Forecast target setting process, balancing opportunities, and challenges across portfolio.
- Drive Annual Operating Plan (AOP) and monthly forecasting processes, working closely with Cluster and Sector planning team, to secure deliverables per planning calendars, ensuring timeliness, quality, and accuracy.
- Provide the clear communication top down from Sector to Market Unit and ensure that Business unit and Market unit can deliver per requirement ie required monthly templates
- Ensure the total BU performance correctness including Plan, Rolling Forecast and actual, also to provide the clear commentaries of the main drivers of that create the variances to BU CFO
- Lead and manage HQ Opex and Cross Charges including Plan, Rolling Forecast and Actual tracking. Identify the risks and opportunities that might happen in each scenario
- Support the development of Financial and commercial presentations to BU/Sector/ Corporate, including performance letters, POR, AOP, Townhalls and any other requirements.
- Provide performance management reporting to BU/Sector/Corporate, providing financial analysis on overall business results and insights around key P&L drivers.
- Be the key member to drive Planning Transformation in coordination with Sector/Global project and support teams to implement global digital tools and initiatives at the BU.
- Drive standardization and simplification of planning and reporting processes across markets.
- Master’s Degree: Specialization in Finance and Accounting
- At least 5 years of proven finance experience in FP&A/ Commercial Planning
- Strong analytical and presentation skills: highly capable in Microsoft Excel and PPT
- Strong communication skills: ability to think strategically, articulate and influence stakeholders.
- Strong inter-personal skills: ability to work with multi-functional, multi-country and multi-cultural teams.
- Strong resilience and result orientation: ability to withstand pressure and manage planned and ad-hoc timelines
Experience required
- 5 years
Salary
- Negotiable
Job function
- Finance
- Analyst
- Strategy / Planning
Job type
- Full-time
Company overview
Size:500-1000 employees
Industry:Consumer Products
Location:Bangkok
Website:www.pepsico.com
Founded in:n/a
Ranking:4/5
PepsiCo is a large conglomerate with interests in manufacturing, marketing and selling a wide variety of carbonated and non-carbonated beverages, as well as salty, sweet and grain-based snacks, and other foods. Besides the Pepsi-Cola brands, the company owns the brands Quaker Oats, Gatorade, Frito-L ... Read more
Why join us: At PepsiCo, people from different backgrounds and experiences eagerly roll up their sleeves, pitch in and get to work. We share a desire to succeed, and to win! The work is exhilarating, the atmosphere is electric and the brands are world-class. We get great satisfaction knowing that our ideas are n ... Read more
Job location: Khlong Toei
Head office: 622 Emporium Tower, 8th, 17th & 22nd Floor, Sukhumvit Rd., Klongton, Klongtoey,
Benefits
- Education Allowance
- Employee discount
- Five-day work week
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