PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.
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At PepsiCo Asia Middle East and North Africa, 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! We get great satisfaction knowing that our ideas are not only championed, but they are acted upon and brought to life.
Our commitment to creating the best consumer products begins with our people.
Based out of our Dubai office for Middle East and North Africa, you will be the financial planning lead for Nutrition (Quaker and Juice Categories). Your role will be to leverage insight of key business drivers to propose and execute action plans to close forecasted gaps to plan and to enhance business performance. You role will be integral in business critical initiatives. You will liaison with JV Partners/Co-packers and distributors on key financial discussion and alignments. You will also be the point of contact with category and supply chain teams.
Key accountabilities for the role include:
Lead in financial analyses for all key business initiatives and manage expectations of Senior Stakeholders
Delivery of planning calendar through on-time and quality submission of AOPs, PSP, Rolling Forecasts and MBRs/QBRs.
Oversight over books close and financial transactions of Quaker UAE entity
Timely update on Risks/Opportunities impacting business through update of financial forecasts and related matrices
Improve quality of performance analyses and introduction of new business intelligence reports
Leverage new systems to enhance productivity and efficiency
Qualifications: Key Skills/Experience Required:
Qualified CA or CPA with at least 3-5 years of work experience (preferably from FMCG sector)
Qualified ACCA or MBA with at least 7 years of work experience (preferably from FMCG sector)
Minimum FP&A experience of 1-2 years
Hands-on knowledge on Excel and HFM (very lean team structure)
Functional Competencies Required:
Understand key financial performance metrics (e.g., P&L, Cash Flow, ROIC, ROAE, other key ratios) and associated relationships to evaluate financial strength and influence business decisions
Understand revenue structure (e.g., pricing, trade margin, discounts); and cost structure (e.g., Cost of Sales, Cost to Serve, S&D, A&M, G&A, investments) to make effective financial & business
recommendations
Understand product profitability (e.g., brand/packaging features, pricing, costs, capacity, mix, bottler economics, etc.) and their relationship to market needs to make effective financial & business
recommendations
Understand and perform sensitivity and cause of change analysis for evaluating variations in revenue and cost structures; Analyze and anticipate performance trends and key business drivers to plan, improve or course-correct the business