PepsiCo
Finance Manager – Saudi Beverages | PepsiCo Jobs in Dubai
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Hiring Organization | PepsiCo |
Job Location | Dubai, United Arab Emirates |
Date Posted | Sep/26/2022 |
Base Salary | AED |
Employment Type | Full Time |
Valid Until | N/A |
Finance Manager – Saudi Beverages | PepsiCo Jobs in Dubai
List Of Vacant Positions (Newly Updated)
JOB TITLE | LOCATION |
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Finance Manager | Dubai, United Arab Emirates |
Job Responsibilities:
- Lead in the preparation of long-term plans, Annual Operating Plans and periodic forecasts, in line with CU Planning calendar; ensure timeliness and high quality and ensure achievement of country financial performance targets through a robust analysis of forecast against actual performance, development of contingency plans and corrective actions
- Ensure timely and accurate submission of rolling forecast, quarterly forecast and monthly business review deck to BU and engage discussion with CUGM on NOPBT cause of change
- Ownership of forecasting models for units’ shipments and financials
- Develop and communicate periodic updates on KPIs including shipments update, DIIs, bottlers’ orders and forecasts
Job Requirements:
- Finance/Business bachelor’s degree; MBA is a Plus.
- Extensive knowledge and experience of leading FP&A work
- Advanced understanding of Beverage business system economics; Concentrate & Bottling streams
- Internal stakeholder management; finding the right balance in the discussions with Franchise, Marketing and Core FP&A