MAPS Foods Finance Planning Lead

• Lead performance management, including AOP planning / delivery and monthly business forecast
• Support strategic execution as the Philippines business undergoes the next phase of growth and transformation
• Partner with key stakeholders in Commercial, Marketing and Supply Chain to drive business performance, providing critical financial analytics and ensuring alignment around financial implications across decision points

• Partner with business to drive overall performance, building high quality plans and outlooks, analyzing actual performance and actioning against opportunities and risk mitigants
• Influence Commercial Head & cross-functions to ensure execution of plans in accordance with AOP
• Lead monthly management reporting & analysis, P&L and cash flow forecasting for MU/BU reporting, providing insights around key historical and forecasted P&L drivers
• Provide key financial analytics to support strategic business transformation and introduction of new brands/SKUs/launches
• Be a consultant to Commercial team regarding promotions, marketing budget/ROI, and distributor’s profitability
• Support distributor contract negotiations and supplier agreement reviews

• Bachelor’s Degree; robust technical/functional knowledge in Finance and Accounting
• Relevant work experience in Finance / Commercial Planning, preferably FMCG exposure. 2-3 years in Finance Manager position with total experiences at 8 years+
• Experience in budget / forecast process and variance analysis
• Exposure to trade and marketing spend analytics, as well as channel and brand P&L performance analysis
• Strong analytical skills; highly capable in Microsoft Excel and PPT
• Fluency with written and spoken English
• Exceptional ability to work under pressure and deliver against deadlines
• Strong communication and people skills; ability to think strategically and influence management

PepsiCo