Selling, General and Admin Analyst - PepsiCo

Full Job Description

Auto req ID: 281696BR

• Build zero based budgets with each of the Cost centre managers and track this monthly to the actuals
• Lead AOP process for Selling & G&A opex lines for SA F&B
• Ensure AOP uploads completed timeously on SAP, across BU and matrix structures
• Act as a business partner to the large cost centre managers and ensure alignment across reporting, control and functional areas.
• Prepare monthly SG&A forecasts for inclusion in FP&A reporting cycles
• Review and preparation of certain month end Control journals in SAP
• Work with Selling and G&A Cost Centre managers to identify productivity initiatives to ensure that G&A KPI’s are in line with AOP and Sector requirements
• Submission of various functional monthly reports e.g. IT Global submissions, Legal submissions etc
• Preparation of monthly NOPBT cause of change input for SG&A for Snacks, Foods & Beverages
• Assist with the completion of FP&A reporting templates required by Sector
• Assist FP&A Lead with adhoc reporting, projects or financial analysis

Qualifications/Requirements

Key Skills/ Experience Required

• B Com (Accounting), CIMA Advantageous
• Finance experience of 3-5 years. FMCG experience advantageous
• Computer literate in Microsoft Excel, Word and PowerPoint
• SAP, HFM & BI reporting Experience essential
• High level of self-motivation, drive and focus
• Collaboration and influencing skills required to act across matrix structure
• Good interpersonal skills to deal with a variety of people from different backgrounds
• Solid communication skills and ability to interact with senior management
• Analytical skills, attention to detail and problem solving
• Acting with integrity and inspiring trust