Franchise Finance Business Partner
7 days ago
**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"
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Sc Finance Business Partner
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Finance Administrator
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