Main Purpose

To actively support business in delivering financial objective and decision making through thorough and
accurate financial analysis to MU Management focus on Revenue & GTM.
Assisting financial planning and analysis tasks according to Corporate Planning calendar (Annual Operation Planning (AOP), Strategy Business Planning (SBP), and on-going forecasting & reporting to CU/Region.)

Accountabilities

1. Financial Planning & Analysis
-  Translate Sales (Pricing, Trade Spend, distribution channel) and Marketing (Marketing Share, New Products) objective and cost of doing business (Sales & Distribution cost, A&M) into AOP, Forecast and
SBP.

-  Consolidate total business P&L by liase with Operation Planning Analysts to gather COGS and
Operating Expense.

- Conduct monthly P&L variance analysis (Cause of Changes) between actual result and Planning, and
provide suggestion for on-going forecast to ensure achievable and realistic revised plan (forecast).

- Prepare regular performance reporting for both MU Management review (Operating Review deck) and
corporate reporting calendar to CU & Region.

- Actively evaluate the efficiency of trade spend, A&M, suggest revenue management choices, and closely monitor GTM cost structure as well as cost optimization opportunity.

- Analyzes complex business operations and financial statements. Reviews and determines compliance with audit's requirement; draws conclusions; makes recommendations for approval. Researches,
investigates and analyzes data to make recommendations for management decision making.

- Working with Control function to ensure the month-end closing result are sounds and timely alert to relevant functions if corrective action needed.

- As a control owner, perform control roles and responsibility in accordance with PepsiCo Accountability model. Support Process Owner in driving Global Control Standards (GCS) agenda.

- Understand the objective of the assigned control(s) and document the test script attributes for effective execution of the control, evaluate control effectiveness through testing as per GCS guidelines and maintain an audit trail to evidence execution of the activities. Ensure timely remediation of any control deficiencies.

2. Business Influence
- Well communicate comprehensive business issues, process and financial analysis result to target
audiences in various functions & level with appropriate and understandable content that leads to
timely and drive desired outcomes.
- Seeking for opportunity to educate/enhance stake holders on the best practices/standard
procedure for continuous improvement.

Key Skills/Experience Required

1. Knowledge
- Plan, organized and analyze complex database into useful information and business recommendation.
- Applies a thorough knowledge of financial management, investment capital and risk analysis.
- Uses updated information technology (HFM, PS, IPM) to facilitate business goals and procedures.
2. Experience
- Bachelor or Master degree in a business fields such as accounting, banking, finance, business
and/or economics
- At least 5 years of experiences in Financial Planning & Accounting (FP&A) or Commercial
Planning functions of MNC preferably FMCG

Skills
- Strong Analytical skill
- Good Communication & Influencing skill
- Good Inter-personal Skills
- Advanced MS Excel Office and Power Point
- Fluent in English