Pepsico is looking for an Operations Business Planning Analyst.

Responsibilities

The position holder will be responsible for:

  • Preparing and monitoring the annual budget of the company (AOP / FCST) associated with DC, MOH, Logistics
  • Comparing and explaining any differences between the AOP / FCST and the actual results
  • Monitor and perform the procedure related to CAPEX (AOP / FCST) and company productivity (AOP / FCST)
  • Execute company’s P&L scenarios identifying key drivers of change in profitability
  • Undertake and perform additional analysis on new projects identifying risks / opportunities

Qualifications & Skills

  • Bachelor’s Degree required (in Finance preferably)
  • 2-3 years of finance analyst experience
  • Excellent analytical skills and ability to translate analytical findings into actionable solutions and processes
  • Strong communication skills to manage information gathering requests
  • Excellent knowledge in Excel and PowerPoint
  • Ability to handle multiple priorities
  • Results oriented with the ability to organize assignments on a timely manner
  • Team player

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