Planning Analyst needed for PepsiCo

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Job Description:

-The business case preparation/write ups and presentation for approvals.

-Build the financial models of all business proposals and assist in issuing investment alternatives recommendation

-Assist in Developing new financial monitoring tools and management reports to highlight CAPEX or transaction deviations.

-Assist in the preparation of post audit Capex as needed

-Assist in the preparation of detailed Capex Plans, depreciation calculation and Capex presentations for AOP, quarterly forecast, IBP and MBR

-Assist in the preparation of the Capex Monitor monthly submission

-Assist in the preparation of SAP reports to track actual spending and follow up on deviations.

Job Requirements/Qualifications:

-Fluent English language & excellent writing skills

-Familiarity with drafting business proposals is an added asset

-Proficient in computer usage. Microsoft Office, Word, Excel, Power Point.

-Results oriented, takes initiatives to get things done

-Excellent communication skills.

-Good knowledge of local statutory laws/regulations, financial policies and procedures

-SAP Experience is a Plus

Ref: 24329BR