Fp&a Manager: Weca

2 weeks ago


Johannesburg, South Africa PepsiCo Full time

Overview:
Lead the WECA FP&A Reporting agenda to provide senior stakeholders (WECA LT, Sector) with current, accurate financial and operational forecasts to set and deliver / exceed on plan performance. Synthesize and consolidate financial performance and optimize revenue relisaiton and return on expenditure through performance management and visibility.

**Responsibilities**:

- Lead synethesis and consolidation of WECA financial plans (PSP, AOP, Monhtly rolling forecast, weekly flash etc)
- Manage WECA FP&A relations and workstreams - Primary point of contact for to WECA
- Develop FP&A processes and tools to drive financial forecasting deliverables
- Deliver financial forecast accuracy for all deliverables
- Cost management, governance and optimization for G&A and head office expenditure
- Manage a team of 2 DR’s partering to deliver on BU agendas
- Develop talent and sucession plans for FP&A team and build capibilty and best practice

Qualifications:

- 12 years financial experience
- CA(SA) and / or CIMA qualification
- More than 5 years FMCG FP&A experience
- More than 5 years people management skills
- Digital, ERP and financial reporting system implementation and end user experience
- Robust understnaing of financial reporing standards

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


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