Commercial Finance Manager

3 weken geleden

Best, Nederland PepsiCo Voltijd
Indonesia FPNA Manager – Commercial Planning

To strengthen our growth, we are looking for talent as Indonesia FPNA Manager – Commercial Planning.

The Commercial Finance Manager will support the delivery of Indonesia commercial finance planning including overseeing the rolling forecast submission, variance analysis versus plan, and productivity for overall business. The incumbent will be partnering with Sales, Marketing, Control, and Demand planning teams to support commercial operations and provide financial insights that support decision-making and drive business growth. Responsibilities

What can you expect?

The Commercial Finance Manager will be responsible for:

Establishing key performance indicators and tracking monthly sales performance including providing variance analysis versus forecast and plan. Monitoring and controlling the costs of trade spending, fixed and variable selling costs, and A&M costs, including optimizing resource allocation to maximize profitability. Working closely with cross-functional teams, such as Sales and Marketing teams, to provide financial insights that support decision-making and drive business growth. Qualifications

We will count on you to:

Assess financial assumptions, risks, and investments to be incorporated into the PL scenario for operational decision-making, and subsequently track changes in assumptions during execution. Drive strategic planning processes for Sales, selling costs, and A&M costs for OCF Indo-Snacks, chiefly ZBB.

What you need to have:

5+ years of experience in Commercial Finance, FMCG – Food and Beverage. Experience with SAP and any cloud-based systems. Excellent functional knowledge of Commercial processes in the FMCG (Food and Beverage business).

What makes you stand out?

Solid understanding of business models and processes. Solid analytical and functional skills. Ability to think and connect the dots/see the big picture without losing sight of details. Strong commercial and financial awareness, with monitoring, coordination, and budget ownership. Ability to work cross-functionally, cross-geographically, and across multiple cultures. Strong communicator and influencer. Ability to set and prioritize objectives to be Faster, Stronger, and Better. Masters of Accounting/Finance subject. A professional qualification is preferable. Critical thinking. Critical Experiences

The following critical experiences are inherent in the position:

Partnering and influencing Senior stakeholders (Operation Directors/Senior Directors, Finance Manager, Engineering leads). Operations cross-functional interaction and alignment. Dealing with Ambiguity. Additional Information

What makes this role interesting for you?

If you are someone who wants to be challenged and you are ready to move out of your comfort zone to learn from a global organization, then this opportunity is for you We need talents who are ambitious and who are willing to explore how to do things that have never been done before. You have to be accountable and be able to focus on getting things done, fast

Why PepsiCo Indonesia?

This is your opportunity to become part of building a global brand in Indonesia:

Critical experience to get involved in a startup, greenfield. Work across geographies, markets, work directly with senior leaders. Grow career with the business expansion and across categories. Global organization and opportunity to move to different markets. Our Value

Faster, Stronger, Better The PepsiCo Way

Act with Integrity Act as Owner Voice Opinions Fearlessly Be Consumer Centric Raise the Bar on Talent and Diversity Focus and Get Things Done Fast Celebrate Success

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