PepsiCo 百事公司 · Finance

FP&A Manager, China PO1 and B&C;财务计划分析经理,中国综合管理及百草味

薪资面议  /  上海

今天 17:04 更新

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公司简介

PepsiCo 百事公司

"百事公司是稳居全球500强的食品和饮料公司之一,业务范围遍及世界上近200个国家,拥有20+个年销售额超过10亿美元的品牌,诸如深受众多消费者喜爱的乐事薯片、百事可乐、桂格麦片、百草味等产品。"

职位属性

招聘类型:社招
工作性质:全职

职位描述

•Financial Reporting & Management

•Lead the preparation of all monthly close and forecast review materials for regional CEO, CFO and controller

•Draft quarterly communications, including the business performance summaries for Board of Directors letter and Townhalls

•Bill-to-plan functions cost managemnt

•Performance Analysis & Strategic Support

•Analyze OU monthly performance to distill and communicate critical insights and trends.

•Support line manager to deliver QBR to support strategic planning.

•Develop AOP financial OU/CFO review decks

•Executive & Senior Leadership Support

•Partner with the line manager to prepare materials for the APAC Leadership Team meetings.

•Execute ad-hoc financial analysis projects as directed by the CFO, CEO, and Corporate management.

任职条件

•4+ years of experience in finance and planning, preferably with regional roll-up experience

•Strong understanding of FP&A processes

•Exceptional communication skills. Proficiency in English language

•Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred

•Experience with FMCG companies