Pakistan Job Openings
PepsiCo
FP&A Manager
Lahore
November 8, 2024
Overview:
Experience:
Competencies:
- As HFM custodian ensure timely submission of AOP, SBP, financial templates and other associated Region requirements.
- Support Planning/ Finance Managers of both the businesses in development of SBP, AOP and Forecasts and related presentations.
- Prepare and report Management reviews/ analytics including MBR, QBR, OCF, Outlook and NOPBT Flash
- Financial Reporting (NOPBT Flash/MBR/QBR/OCF/Interim Outlook)
- Prepare monthly NOPBT flash – Pakistan, monthly financials for review with Planning Managers/CFO.
- Compilation of Monthly Business Review (Internal & External) while liaison with finance planning team and other functions.
- Prepare Interim Outlook / Rolling forecast.
- Manage monthly submission of G&A tracking and Rolling Forecast templates to Region
- Preparation of Fixed Asset schedule along with depreciation calculation for AOP & forecasts
- Preparation of monthly CAPEX template – monthly & YTD tracking against plan & forecasts & submit to region / BU
- Independent preparation & submission of all financial & functional templates to submit to BU for AOP & forecasts
- Support Planning Manager in the preparation and consolidate of bottlers’ COOPs agreements and circulate to franchise for bottlers sign-off.
- A&M and G&A funds management/reconciliation in Oracle.
-
Volume Reporting – Plan & Actual
- Independently manage HFM submission of AOP e-case Volumes (franchise-wise, brand wise, SKU-wise with monthly split) by working closely with Franchise team.
- Supervise/Prepare the mid/full month volume flash, HFM e-case reporting for both Pakistan (coordinating with 8 bottlers) & Afghanistan and Volume Performance Summary in multiple categories, e.g. CSD, NCB (Water & Juice).
- Supervise/prepare the National Key Account volume reporting template and Sector Template of NKA.
- Co-ordinate with Region planning team for updating/addition of new products/SKUs in HFM.
- Co-ordinates submission of mid-month volume flash
- SBP / AOP / Quarterly Forecasts
- SBP - Support planning team and take active participation in the preparation and submission of IBP financial algo (P&L, Balance sheet & OCF).
- Forecasts: Take active role in preparation of financials (Volumes, P&L/BS working) for March/June/Sept forecasts and manage HFM submission along with Offline templates.
- Pakistan & Afghanistan AOP- Proactively participate in the preparation of financials (Volumes, P&L/BS support working) and manage HFM submission thereof, along with Offline templates.
- Provide support in preparation of ad-hoc, SBP and AOP finance review presentations.
- Take lead in the preparation and finalization of Region/BU financial templates e.g, Bench marking, VDT, Capex and other offline templates as and when required by BU.
- Concentrate Forecasting / Shipments
- Independently manage the SAP upload of 52-weeks concentrate bottlers forecast in close coordination with the franchise team.
- Keep track of forecast accuracy on monthly basis and communicate to franchise/ Hattar team.
- Circulate the weekly status of concentrate shipments to GM/Franchise Team with analysis vs Forecast/plan numbers.
- Prepare monthly Days in Inventory - DII of all bottlers.
Knowledge:
- Commerce Graduate + CMA / ACCA
- Exposure to Oracle/ ERP Hyperion HFM
- Business Fundamentals
Experience:
- Relevant Work Experience of 7-8 years
Competencies:
- Financial Planning & Forecasting
- Financial Reporting
- Business Risk Assessment and Management
- Acting with Integrity
- Collaborating & Influencing
- Driving for Results
- Decision Making
- Innovating
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