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Strategic Commercial Finance Specialist
4 hours ago
We are seeking a highly skilled Strategic Commercial Finance Specialist to join our team at PepsiCo. In this role, you will be responsible for leading the commercial finance agenda for Saudi Foods CU and overall Middle East BU consolidation.
You will work closely with the Commercial Planning Director and cross-functional leads to drive the CTS optimization agenda, tracking and executing short-term and long-term strategies. Additionally, you will consolidate the BU Foods S&D and A&M picture for all markets and present performance to the BU CFO and business leads.
Key responsibilities include identifying and driving actions on cost savings, ensuring effective tracking and risk identification versus AOP/forecasts, and leading A&M/OpEx related submissions to AMESA sector finance with pre-alignment with BU Leadership teams.
As a Strategic Commercial Finance Specialist, you will also be responsible for benchmarking S&D and A&M costs to other markets, identifying opportunities for improvement, and preparing S&D CoC with business drivers on a monthly, forecast, and AOP basis.
Furthermore, you will play an active role in driving BU productivity agenda and lead ideation sessions from Commercial Finance side, maintain A&M WBS structures and budgets in SAP working closely with Marketing teams, and track shared A&M (x-charges/allocation) with Sector and Functional leads.
Qualifications include good presentation skills, ability to understand and drive the bigger business picture, partner with cross-functional teams, strong financial modeling and analytical capabilities, and work under pressure to deliver results.
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