FP&A Associate Supervisor

PepsiCo

BS in Business Administration, Economics, Industrial Engineering or MBA
5-6 years of relevant experience
High analytical skills.
Analytical thinking skills
Planning and sector experience is preferred
Excellent knowledge of Microsoft (excel, word, powerpoint)
Good communication and outgoing personality
Excellent command of written and spoken English

Deliver the efficient usage of A&M budget, strategic oversight on the category A&M activities and analyzing its effectiveness,
Act as finance partner of commercialization team and partner with category A&M team
Ensure preparation of A&M Budget plans/forecasts,
Ensure pre-post evaluation of activities (NPD promotions and initiatives and A&M Activities),
Finance lead for Brand P&L/reporting projects and taking the full responsibility for approve of the activities after detailed analysis,
Ensure tracking of A&M budget in detail,
Report and track A&M budget as working/non-working and ensure its effectiveness,
Prepare ROI analysis for A&M activities pre and post and recommend actions for future events,
Prepare deep analysis for New Product Launches and lead marketing team for future activities,
Validate A&M budget efficiency and support Mrktg Director on budget split and spending,
Lead all category and Region reporting requirements,
Lead innovation tracking agenda,
Being a finance lead of commercialization team for the category.