Offers “PepsiCo”

Expires soon PepsiCo

BSC PO1 Revenue Planning Supervisor

  • RUSSIA
  • Marketing

Job description



Job Description

Auto req ID: 194486BR

Job Description

Manage revenue planning and reporting for PO1 Russia

·  Ensure accuracy of revenue reported in monthly financials
·  Prepare and Issue all monthly results to business on a timely and accurate basis
·  Prepare and provide all the Revenue COC analyses, management reports, Customer P&Ls based on actual performance and future FCSTs/Plans.
·  Manage timely and coherent preparation and submission of weekly revenue forecasts
·  Manage the process and build revenue forecast for ACP/AOP and all monthly FCST within required level of granularity, high quality and timing.
·  Work with OU Category Finance and SF BP to help ensure the reasonableness of all forecasts.
·  Own all the Revenue and D&A planning, reporting and analyses processes. Work closely with FP&A to ensure all planning calendars are aligned and properly cascaded to the relevant people.
·  Manage the process of accumulate, systematization, store and analyse financials of Revenue and discounts in order to provide full visibility to management. Organize consistent D&A and Revenue reporting to cover management requirements. Ensure overall D&A and Revenue are broken down by Category/Brand/Region/Channel/Customer and SKU as a basis for management business decisions.
·  Make necessary changes to current preparation process to increase service to users and/or improve efficiency
·  Manage processes to prepare OU/BU presentations, ad-hoc financial analyses, financial data requests, different scenario planning with high quality and within required timing.
·  Establish and maintain cooperation processes between BSC Finance teams, Finance BP, FP&A, Category Finance and ensures effective communication with Sales, Marketing, SC and other departments.
Manage one source of financial data for Russia BU
·  Based on current systems in the short-term, design, implement and manage one P&L / top-line database for Po1 that will be used as the single source of truth by the incumbent’s team and FP&A
Consistently drive efficiency/simplification across all areas
·  In all areas of responsibility, identify and act on opportunities to simplify processes and reporting. *In many cases the solution will require a deep knowledge of our broader objectives.
Develop talent
·  Lead, guide, motivate, coach and develop direct reports to build current and future capability in the finance team
·  Create Inclusive and Engaging Work Environment within the team and manages positive working climate and effective organization of the working process according to legal and local regulations and corporate policies and practices of PepsiCo.
·  Ensure that tough prioritization calls are made as required to ensure team work load is achievable whilst meeting business needs, whilst continually striving for simpler, more efficient ways of working.
·  Help educate other functions, principally Sales, in financial literacy

Qualifications/Requirements

·  Higher Education - obligatory, Finance Qualification (CPA,CIMA, ACCA) - desirable
·  Intermediate English
·  5 years working experiencein Finance
·  Minimum 2 years experience in Financial analyses roles
·  Strong Analytical and Technical skills
·  Advanced knowledge of excel, access, other database systems

Relocation Eligible: Not Applicable
Job Type: Regular

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