![PepsiCo](https://media.trabajo.org/img/noimg.jpg)
Fp&a Manager: Weca
3 weeks ago
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"
-
WECA Communication Support
2 weeks ago
Johannesburg, Gauteng, South Africa PepsiCo Full timeOverview Be part of this dynamic team and be responsible for supporting the Communications agenda for the WECA Business Unit. Responsibilities Help develop, write, and edit content for internal and external comms (newsletters, employee comms, social media posts, articles, press releases, video scripts, leadership talk points). Assist with content...
-
Weca Communication Support
2 weeks ago
Johannesburg, Gauteng, South Africa PepsiCo Full timeOverview:Be part of this dynamic team and be responsible for supporting the Communications agenda for the WECA Business Unit.Responsibilities: Help develop, write, and edit content for internal and external comms (newsletters, employee comms, social media posts, articles, press releases, video scripts, leadership talk points). Assist with content curation,...
-
Weca Executive Assistant
2 weeks ago
Johannesburg, South Africa PepsiCo Full time**Responsibilities** - This role supports the WECA HQ and other functions (Legal, HR, Franchise, Finance and Business development) with general office facilities and administrative duties. - Overall management of the functional Directors in a professional manner that reflects the core values of the Company and supports the strategic responsibilities and...
-
Weca Communication Support
4 weeks ago
Johannesburg, South Africa PepsiCo Full timeOverview: Be part of this dynamic team and be responsible for supporting the Communications agenda for the WECA Business Unit. **Responsibilities**: - Help develop, write, and edit content for internal and external comms (newsletters, employee comms, social media posts, articles, press releases, video scripts, leadership talk points). - Assist with content...
-
WECA Communication Support
4 weeks ago
Johannesburg, South Africa PepsiCo Full timeOverview Be part of this dynamic team and be responsible for supporting the Communications agenda for the WECA Business Unit. Responsibilities Help develop, write, and edit content for internal and external comms (newsletters, employee comms, social media posts, articles, press releases, video scripts, leadership talk points). Assist with content...
-
Enterprise Account Manager, Weca
2 weeks ago
Johannesburg, Gauteng, South Africa Nutanix Full timeThe OpportunityNutanix is looking for an Enterprise Account Manager (Player Coach) for our strategic accounts in Western Eastern Central Africa (WECA) region. As a Sales Team Leader, you are responsible for leading by example, a team of Account Managers, selling Nutanix's Products and Solutions through Channel Partners, and interacting directly with...
-
Fp & a Manager
4 weeks ago
Johannesburg, South Africa Reckitt Full timeWant to take your finance expertise to the next level? As FP & A Manager at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth. **FP & A Manager** **Johannesburg, Gauteng** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our business, you’ll support our...
-
Fp&a Analyst
2 months ago
Johannesburg, South Africa Mimecast Full timeFP&A Analyst We're your dream finance team! Mimecast is looking to recruit an experienced finance professional for the position of FP&A Analyst. In this role you will help drive the company’s day-to-day financial planning and analysis, management reporting operations, and business transaction support activities. You will be expected and empowered to...
-
Fp&a Analyst
4 weeks ago
Johannesburg, South Africa Libertas Consultants (Pty) Ltd Full timeThe FP&A Analyst will provide operational and programmatic financial support to the company and provide financial planning and analysis assistance to FP&A Manager & CFO, in addition to providing financial reporting & analysis support to Operations as well as departmental & regional managers. The role will also provide guidance on all strategic and tactical...
-
FP&A Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Mimecast Full timeFP&A AnalystWe're your dream finance teamMimecast is looking to recruit an experienced finance professional for the position of FP&A Analyst. In this role you will help drive the company's day-to-day financial planning and analysis, management reporting operations, and business transaction support activities. You will be expected and empowered to drive...
-
FP&A Analyst
3 months ago
Johannesburg, South Africa Mimecast Full timeFP&A AnalystWe're your dream finance team!Mimecast is looking to recruit an experienced finance professional for the position of FP&A Analyst. In this role you will help drive the company’s day-to-day financial planning and analysis, management reporting operations, and business transaction support activities. You will be expected and empowered to drive...
-
Fp&a Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Mimecast Full timeFP&A AnalystWe're your dream finance teamMimecast is looking to recruit an experienced finance professional for the position of FP&A Analyst. In this role you will help drive the company's day-to-day financial planning and analysis, management reporting operations, and business transaction support activities. You will be expected and empowered to drive...
-
Fp & a Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Reckitt Full timeWant to take your finance expertise to the next level? As FP & A Manager at Reckitt, you'll have the freedom to find new ways to ensure we continue to plan for growth.FP & A ManagerJohannesburg, GautengCompetitive Salary & excellent benefits packagePlaying a crucial role in the smooth running of our business, you'll support our forecasting and planning...
-
Fp&a Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Libertas Consultants (Pty) Ltd Full timeThe FP&A Analyst will provide operational and programmatic financial support to the company and provide financial planning and analysis assistance to FP&A Manager & CFO, in addition to providing financial reporting & analysis support to Operations as well as departmental & regional managers. The role will also provide guidance on all strategic and tactical...
-
Fp&a Analyst
3 weeks ago
Johannesburg, South Africa Gilbarco Full time**JOB TITLE**: FP&A Analyst, **DEPARTMENT**: Finance **REPORTING TO**: Financial Planning & Analysis Manager **LOCATION**: Johannesburg **ADDITIONAL INFO** - The Company financial year end is 31st of December. Limited leave may be granted at key points in the annual financial calendar - Overtime might be required during month ends and other key points in...
-
Amesa Sourcing
2 weeks ago
Johannesburg, Gauteng, South Africa PepsiCo Full timeResponsibilities: Implement AMESAwide Procurement vision, mission and strategy in the WECA Foods BU (in close collaboration with AMESA S&P Lead / CPO and PepsiCo stakeholders in WECA) Ensure business continuity through Supplier Relationship management, commodity Risk management, & supply security of needed materials (Packaging, Raw Material & Indirects...
-
Gtm / Capability Lead Weca - Rosebank
3 weeks ago
Johannesburg, South Africa PepsiCo Full time**Responsibilities**- Coordinate and Execute Strategic GTM Projects- Effectively lead cross functional work teams to achieve desired project results.- Network analysis to create various scenarios with financial analysis.- Schedule work centrally using various planning systems- Analysing territory secondary distribution flow to ensure key operational targets...
-
Senior Fp&a Finance Analyst
3 weeks ago
Johannesburg, South Africa Six Sense Full timeGauteng, JHB - Western Suburbs - Annually Cost To Company (Market related) A well-established business is seeking Senior FP&A Finance Analyst Assist the FP&A Manager to co-ordinate the budget, planning and target setting processes and perform ad hoc analysis for the Segment. **Qualifications**: - CA (SA) **Experience & Skills**: - Minimum 2 years’...
-
Financial Planning
2 months ago
Johannesburg, South Africa Point. Your Marketing Investment Partner Full time**MAIN PURPOSE OF THE JOB**: *** The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand...
-
Financial Planning
2 months ago
Johannesburg, South Africa Point Group Full timeMAIN PURPOSE OF THE JOB: The main purpose of the Financial Planning & Analysis (FP&A) Analyst job is to support the organization's financial planning, decision-making processes, and operational efficiency by providing accurate financial analysis, insights, and forecasts. This pivotal role involves collaborating with various departments to understand...