Commercial Finance Manager

2 weeks ago


Riyadh, Saudi Arabia PepsiCo Full time

**Overview**
- Driving the Away from Home (AFH) FP&A core processes for AOP, Strategic Deep dive, Forecasts and quarterly close within the BU,
- Lead the development and presentation of AFH Performance Management reports to BU management,
- Ensure timely and qualitative submissions of AOP, forecasts and all other sector deliverables.
- Lead the development and presentation of all new and renewal of AFH contracts.
- Lead the FP&A OCF submissions for forecasts and AOP.

**Responsibilities**
- Drive the AFH financial planning cycle for AOP, Strategic Deep Dive, Quarterly forecasts and rolling forecasts.
- Custodian of all AFH BU financial reviews.
- Ensure adequate performance tacking decks are developed and keep those updated for changes as per BU management and analytical requirements
- Lead the end-to-end AFH contracting ensuring timely and accurate contract submissions to sector and corporate. Liase with all key stakeholders to ensure alignment across.
- Consolidate and submit volume forecasts to AFH director for review
- Coordinate inputs from AFH managers to ensure timely and accurate budgeting
- Maintain authentic AFH BU P&L databases with the right breakdown by market
- Partner with control on year end closer, Adhoc deliverables and insights into the AFH budget numbers
- Ensure financial plan are build up line with targets communicated by Sector.
- Ensure adequate financial models are available to roll up AFH category
- Ensure AFH governance over deliverables as per Sector FP&A calendar so that timely and qualitative submissions.
- Ensure BU management alignment is secured before reporting of AFH financials to sector.
- Adhoc commercial project financial support
- Lead the BU OCF consolidation and deck preparation to be presented with BU and sector CFO.

**Qualifications**
- Excellent stakeholder management skills and ability to communicate effectively with senior leaders in the organization
- Excellent coordination skills among different functions and with finance planning team
- Leading a team of professionals.
- Strong Financial modelling skills
- Experience of working in planning/ reporting function of a large FMCG
- Sharp analytical skills and ability to manage large amount of data.
- Strong MS office sills and IT familiarity
- Excellent communication and problem-solving skills
- 8-10 years of strong FMCG planning experience


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