WECA Exports Finance-Sales Support Analyst

1 month ago

Johannesburg, Gauteng, Saudi Arabia PepsiCo Full time

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 analytical models
  • Support to all functions Business Partner and Commercial Team
  • Provide weekly/monthly Outlooks to share with Business Partner and Commercial Team – Dashboards
  • Support Exports team to provide financial perspective in all commercial initiatives VOL/NR/Calc GP
  • Support presentations by creating dashboards from financial systems
  • 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 Pricing improvement or gaps across MU's and countries/customers

Qualifications

  • FMCG experience / Knowledge of Exports is an advantage
  • Analytical or Actuarial experience / Trends
  • Profitability monitoring / Deal Structuring / Dashboard building
  • Strong mathematical / Accounting skills
  • A degree in finance/Actuarial Science; with sound understanding of other disciplines like sales and supply chain
  • Ability to work with desktop load applications such as Microsoft Office, Advance Excel and/or Power-BI/Tableau is an advantage
  • Multi-country experience; working in Africa advantageous
  • Ability to work with multiple stakeholders

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