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Franchise Finance Business Partner

1 month ago

Germiston, South Africa PepsiCo Full time

**Responsibilities**:

- **Facilitate and supports the development of the AOP and Forecast for Franchise**
- Timely, well developed Plans that facilitate the achievement of business objectives
- Leads the development of a balanced financial algorithm in alignment with BU
- Financial and Strategic support to all functions across BU for Pack Price Strategy, product innovation and initiatives
- Supports and co-ordinates presentations
- Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks
- Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets

2. **Perform business assessments by providing value added diagnosis**:

- Ensure the analysis of relevant and reliable financial information for all ‘stakeholders’
- Track year to date performance and by key entity. Understand variances and analyze business drivers of same.
- Conduct regular financial reviews with Franchise BP and BUCFO
- Trend analysis (volume, pricing, costs) to assess accuracy of targets and recommend opportunities for improvement
- Keep track of risks and opportunities to better assess outlook of performance
- Assess reinvestments proposals, evaluate impact on PI and Bottler financial performance and make recommendations for approval accordingly
- Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum
- Track & analyze the actual spending by plant flow results & identify the reason of deviation vs. plan/ PY
- Work closely with the control team to proactively identify actual vs. Forecast gaps and adjust for them

3.** BU Planning Deliverables - MBR / QBR / Forecasts / Case Sales**
- Support FBP in the MBR & QBR review within the BU and ensure qualitative submission.
- Ensure processes are in place to meet Case Sales, DII requirements.
- Consistent delivery of Forecast commitments of Net Revenue, NOPBT & OCF

4. **Best Practie Tools**
- Implement Best Practice tools which improve the accuracy, timelines and cost effectiveness of financials
- Implement processes that support efficient financial analyse systems and which are responsive to the needs of customers, suppliers and internal partners

5. **People Capability**
- Execution of development plans & Bench building

Qualifications:

- +6 years Finance Experience in FMCG
- Bachelors degree in Accounting/Finance
- Leadership Experience
- FOBO/Commercial experience
- Financial Planning & Analysis experience
- Cross functional Knowledge Supply Chain/Commercial
- Strong project management skills
- Influence & Impact
- Digital Savy

**“PepsiCo is an Equal Opportunity Employer in line with the Employment Equity Act"