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Manager- Finance at PepsiCola Bottling Company of New York Inc

, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Leadership, Analytical Leadership, Net Revenue Planning, Profit Planning, Share Planning, Joint Business Plans, Revenue Performance Reporting, Post Deal Evaluation, Trade Spend Optimization, Forecasting, Promotional Evaluation, Period Close Process, Analytical Skills, Attention To Detail, Excel Skills, Presentation Skills

Industry

Food and Beverage Services

Description

Overview UK - Commercial Finance Business Partner Responsibilities Responsible for providing collaborative financial and analytical leadership to the Sales team, to build and deliver the annual net revenue, profit and share plans for the accounts. Support the account/channel team to build their annual net revenue plans, and develop their annual "joint business plans" with their customer Lead the reporting and explanation of account revenue performance to the Sales team including post deal evaluation, customer & category performance, and lessons for future activity Highlight future performance concerns and opportunities and take a lead role in planning commercial activities required to remediate any gaps to target Continuously challenge and optimise trade spend for the specified accounts. Lead the delivery of net revenue plans with responsibility for reviewing the forecasting of promotions and new products. Steward the process for ensuring all prospective account promotional investments are evaluated and approved appropriately Oversee period close process and provide understanding and insight into performance, including PY accruals. Qualifications University degree in Economics or Finance; 7-9 years experience in Finance; preferably in Commerical Finance Excellent analytical/numerical skills – including strong attention to detail and Excel skills Strong presentation and communication skills Good commercial judgement and intellectually strong Excellent knowledge of core business processes Strong prioritisation and time management skills

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Responsibilities

This role involves providing collaborative financial and analytical leadership to the Sales team, focusing on building and delivering annual net revenue, profit, and share plans for assigned accounts. The manager will lead performance reporting, highlight future concerns and opportunities, and continuously challenge and optimize trade spend for specified accounts.