Weca Exports Finance-sales Support Analyst - Johannesburg, South Africa - PepsiCo

PepsiCo

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

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Responsibilities:

Monthly Adhoc EXPORTS reporting & Follow up on all outstanding matters
Track status of orders profitability on forecasts, impact of changes
Support timely, well developed Plans that facilitate the achievement of business objectives by creating sound anylitical models
Support to all functions Business Partner and Commercail Team
Provide weekly/monthly Outlooks to share with Business Partner and Commercial Team
Dash boards
Support Exports team to provide financial perspective in all commercial initiatives VOL/NR/Calc GP
Support presentations by creating dash boards from financial systments
Ensure the analysis of relevant and reliable financial information for business partner and commercial team
Track year to date performance and by key entity/country. Understand variances and analyse business drivers of same, highlight gaps
Trend analysis (volume, pricing, costs) to assess accuracy of targets and recommend opportunities for improvement by country/brand/pack/sku mix
Keep track of risks and opportunities to better assess outlook of performance
Calculation in tracking D&A and Priicng improvement or gaps accros MU's and countries/customers

Qualifications:

FMCG experience / Knowledge of Exports is an advantage
Anylitical or Actuarial experience / Trends
Profitability monitoring / Deal Structuring / Dash board building
Strong mathematical / Accounting skills
A degree in finance/Actuarial Science; with sound understanding of other disciplines like sales and supply chain
Mutli country experience; working in Africa advantageous
Ability to work with multiple stakeholders

**"PepsiCo is an Equal Opportunity Employer in line with the Employment Equity Act"