Overview
Support the finance operations function by providing routine and ad-hoc
information analysis on a timely basis, ensure accuracy and cost
effectiveness.
Responsibilities
* Prepare and circulate volume and revenue reports by brand, by channel and by SKU.
* S &D KPI and benchmarking.
* Prepare sales and contribution analysis by customer by channel.
* Report off invoice discounts offered-percentage-sales growth.
* Responsibility for maintaing and monitoring of merchandising activities and follow up for accurate award.
* Preparation of what if analysis considering limiting factors to maxmize contribution.
* Contribution analysis by SKU for all products - generate exception reports on monthly performance.
* Sales trend analysis as required.
* Receipt and Distribution of daily SDV report.
* Montly by SKU SDV analysis and cause of changes with Annual Operating Plan.
* Expiry by customer and trend analysis.
* Cross verify planned-forecasted-outlook numbers with the actual acheivement.
* Prepare ad-hoc reports as required.
* SAP back office support.
Qualifications
* Basic accounting skills.
* Diploma or bachelor's degree or equivalent.
* 1 to 3 years experince in sales & account building.
* Analysis skills.
* Microsft suit expert.
* Computer and email communication skills.
* Communication skills.
* Negotiation skills.
* Conflict management.
* Sales planning.
**Auto req ID:** 278357BR ## **Job Description** PepsiCo 's strength is its people. Winning together is all about respect for one another's unusual traits, backgrounds, perspectives and experiences. Our teams reflect the diversity of our customers and our communities, breaking down barriers and w…
**Auto req ID:** 281128BR ## **Job Description** **JOB PURPOSE** Support the finance operations function by providing routine and ad-hoc information analysis on a timely basis, ensure accuracy and cost effectiveness **PRINCIPAL ACCOUNTABILITIES** * Prepare and circulate volume and re…
**Auto req ID:** 281128BR ** JOB PURPOSE** Support the finance operations function by providing routine and ad-hoc information analysis on a timely basis, ensure accuracy and cost effectiveness **PRINCIPAL ACCOUNTABILITIES** * Prepare and circulate volume and revenue reports by brand…
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