Overview

P&L Systems Analyst Job at PepsiCo – Western Cape

Auto req ID: 241893BR

Job Description

Main Purpose

Following the integration of the Snacks and Groceries BU’s into SA F&B BU, a P&L/Systems analyst is required to assist in integrating P&L elements across BU finance and Matrix finance functions for Snacks, Beverages and Foods MU’s. This role will support the SA F&B FP&A Lead with FP&A reporting requirements, including monthly P&L forecasts, OCF forecasts, MBR presentations and the AOP process.

Accountabilities

Consolidation of monthly forecasts and supporting analysis vs AOP, PY and prev FC cycles

Coordinate and facilitate input from matrix finance structures (SCF, SG&A, A&M, Topline) for monthly forecasts, AOP or adhoc requests from BU/SSA/Sector

Preparation of NOPBT cause of change calculations for Snacks, Foods & Beverages

Assistance with MBR, AOP, IBP & other adhoc SSA or Sector presentations

Coordination & preparation of OCF forecasts (based on integrated input from FBP’s, SCF, Control)

Assist with the completion of FP&A reporting templates required by Sector

Preparation of monthly KPI Scorecard/operational dashboards for SA F&B

Measure BU Financial forecast accuracy and engage on projects to ensure forecast accuracy is improved

Ensure AOP uploads completed timeously on SAP, across BU and matrix structures

Interface with GBS for consolidated P&L AOP upload on HFM

Assist FP&A Lead with adhoc reporting, projects or financial analysis

Qualifications/Requirements

Key skills / requirements

B Com (Accounting), CIMA Advantageous

Finance experience of 3-5 years. FMCG experience advantageous

Computer literate in Microsoft Excel, Word and PowerPoint

SAP, HFM & BI reporting Experience essential

High level of self-motivation, drive and focus

Collaboration and influencing skills required to act across matrix structure

Good interpersonal skills to deal with a variety of people from different backgrounds

Solid communication skills and ability to interact with senior management

Analytical skills, attention to detail and problem solving

Acting with integrity and inspiring trust

“PepsiCo is an Equal Opportunity Employer in line with the Employment Equity Act”

Relocation Eligible: Not Applicable

Job Type: Pipeline

About the Company

Company: PepsiCo –

Company Location:  Western Cape

Estimated Salary:

About PepsiCo -