Financial Analyst Advertising and Marketing
منذ 1 يوم
source : Wisdom Jobs

At PepsiCo Asia Middle East and North Africa people from different backgrounds and experiences eagerly roll up their sleeves pitch in and get to work We share a desire to succeed and to win We get great satisfaction knowing that our ideas are not only championed but they are acted upon and brought to life Our commitment to creating the best consumer products begins with our people Based at our Asia Middle East and North Africa head office in Dubai your role will be to provide support and partner with the category leads on tracking and control over A M advertising and marketing MDF Marketing development fund Spend and ensure timely planning and forecasting by contributing to SBP AOP Process support the Category team with the monthly business review via providing the needed analysis Key accountabilities for the role include Work closely with the Category team to plan build the A M MDF budgetMonthly tracking for the A M budget vs Plan highlighting any discrepancies Partnership with the Media Manager to validate the A M saving on the PS Support the Category Finance Manager to build the A M per brand and help with the working non-

working templates for AOP and SBPSupport the Category Finance manager in all functional Finance support to the category leads Support the Category Finance Manager in the monthly Innovation tracking vs Plan and ForecastPartnership with the Category leads to ensure Global Nutrition Category P L preparation and validationSkills Knowledge and Experience Requirements Key Skills Experience required Experience in tracking and budgeting controlGood SAP KnowledgeConnecting the dots and big picture thinking Planning and forecasting capability as well as attention to detail and accuracy of numbersAbility to de-

clutter and arrive at core pivotal root cause issues that need addressingSolid written and verbal communication skillsStrong analytical and problem-

solving skillsSuperior Excel and PowerPoint skillsQualifications Requirements University degree in Economics or finance AccountingVery good business knowledge supported by minimum 2-

3 years experience as a finance analyst officerSelf-starter with strong drive for resultsAnalytical thinking and ability to work with numbersApply now and our recruitment team will be in contact Our Commitment is to deliver Sustained Growth through Empowered People acting with Responsibility and Trust Apply

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