14 feb
PEPSICO
Xico
.Overview:**We Are PepsiCo**Join PepsiCo and Dare for Better!
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****Responsibilities**:**The Opportunity**- ** Manage Quaker and Confectionary Brands P&Ls;**.
Role is responsible of Topline forecasting (Financial & S&OP;), performance reporting, profitability benchmarking, and innovation management.
Analysis and support include various commercial analisis e.G: BE, incrementally, cannibalization, competition, execution cost/impact and performance follow up.
**Your Impact**As **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 in a monthly basis- Provide financial visibility (Sales & Profit) to Marketing team and Top Management; weeky/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 (e.G productivity,)
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.