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Pepsi-Cola Products Philippines, Inc. (PCPPI)

Finance Planning & Analysis Specialist

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

WHAT YOU WILL DO

This position is responsible for generating financial projections, sufficient analysis of business performance, and appropriate recommendations necessary to drive management decision-making and guide functional teams in achieving their financial and operational objectives.
  • Actively engages with functional teams in the preparation of the Annual Operating Plan (AOP) to ensure that targets of each function and Business Unit are aligned with and support the business strategies set by top management. Ensures timely, accurate, and updated business information through the effective and consistent application of standardized information systems.
Evaluates and assesses business impact of proposed CapEx projects or initiatives to guide management decision-making.
  • Evaluates financial and business impact of proposed deals with key accounts or proposed initiatives and makes recommendations based on the evaluation conducted
  • WHAT WE ARE LOOKING FOR
  • Graduate of any business course.
Certified Public Accountant (CPA) is preferred but not required.
  • At least 3 years of experience in financial forecasting and performance analysis, preferably for commercial functions.
Demonstrated working experience in financial projection, business performance analysis, and finance business partnership.

Job Type: Full-time

Schedule:
  • 8 hour shift


Application Question(s):
  • Are you willing to work onsite in Alabang, Muntinlupa City
* How much is your expected salary

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

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Date Posted: 26/10/2024

Job ID: 98142183

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