Finance Planning Contractor (6 Months) Número de Empleo: 158618BR
PepsiCo, Inc.
Hong Kong
3天前

Main Purpose :

  • Stakeholder engagement across markets within APAC Region and working with Region Finance Leadership team
  • Timely submission of P&L and OCF monthly / quarterly forecast, AOP, PSP (5 year plan) and related templates and ad-hoc requests
  • Support in development of QBR / MBR (quarterly / monthly business review), PSP, AOP and forecast related presentations
  • Support FP&A team in management of RHQ P&L costs including labor, headcount, and cross charges
  • Support in routine and ad-hoc report preparation
  • Support FP&A team in delivery of monthly calendar for APAC Region
  • Accountabilities :

    Reporting (P&L / OCF / QBR / MBR)

  • Prepare monthly Volume, Net Revenue, NOPBT, and OCF commentary
  • Compilation of Quarterly / Monthly Business Review while liaison with finance planning team and other functions
  • Manage monthly / quarterly submission of FP&A templates (including NOPBT COC, OPEX Inflation etc.)
  • Planning (PSP / AOP / P&L Monthly Forecast / OCF Quarterly Forecast)

  • Support CU / MU planning teams and take active participation in preparation and submission of PSP, AOP, P&L, and OCF forecasts
  • Manage Sector submission in Excel, HFM and IPT including ad-hoc templates
  • Review CU / MU P&L / OCF submissions and provide own assessment to top-management and various stakeholders
  • Provide support in preparation of ad-hoc review presentations

    Qualifications / Requirements

    Knowledge :

  • Undergraduate degree in Accounting / Finance (or related discipline)
  • CPA and / or MBA highly preferred
  • Expert user of Microsoft Excel and PowerPoint
  • Experience in Hyperion HFM
  • Experience :

  • Relevant Work Experience of 6-8 years
  • Experience in MNCs with Regional exposure
  • Relocation Eligible : Not Eligible for Relocation

    Job Type : Temporary

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