Overview We Are PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®️, DORITOS ®️, CHEETOS ®️, GATORADE ®️, PEPSI ®️, QUAKER ®️ and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales. Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people. Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u. “We are an equal opportunity employer and comply with the with the global human rights policies and equality laws in the countries we operate in, we value diversity at our company; it is an essential part of our success. We do not discriminate on the basis of age, pregnancy or marital/civil partnerships, religion or belief, gender, disability and we are Mowaamah -GOLD certified in Saudi.” Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/ Responsibilities Budget and Forecasting: Support in preparing the Budgeted Cost of Goods Sold (by SKU / Brand / Pack / Country) for AOP, Forecast, and Strategic Business Plan. Prepare and present analysis of MOH, People Costs, Period Costs, and Direct Materials for AOP, Quarterly Rolling Forecasts. Performance Analysis & Reporting: Supervise the GBS team (Supply Chain) in delivering dashboards as per SLAs to facilitate periodic business performance analysis, including KPIs review, variance analysis, and highlighting areas of concern to management. Prepare monthly OpEx analyses for MBR, QBR, and BU Finance reviews. Prepare commodity tracking templates to monitor material inflation impact and quarterly reporting to global procurement at the PepsiCo Sector Office. Cross-Functional Collaboration: Liaise with various departments to validate productivity data and ensure monthly updates on PowerSteering. Collaborate with the sector procurement and finance teams on GP managed spend, OpEx tracking, and CF benefit submissions with detailed analysis. Productivity Initiatives: Lead productivity initiatives, supporting stakeholders in achieving targets by participating in ideation sessions, Value Stream Mapping (VSM), and applying Lean Six Sigma (LSS) methodologies to drive efficiency improvements. Track and validate productivity metrics, supporting monthly KPI dashboard preparation for SSFL. System Support and Compliance: Assist with uploading of AOP, Forecasts, and PSP financials in HFM. Support sector queries on commodities, OpEx, and productivity by liaising with cross-functional teams to ensure clarity and timely responses. Ad Hoc Reporting & Analysis: Prepare ad hoc reports and analysis templates as requested by the Sector and provide insights for price comparison approvals and other business needs. Qualifications 7+ years’ experience FMCG Solid understanding of business levers Ability to work cross-functionally, cross-geographically and across multiple cultures. Strong internal and external communicator, influencer, and negotiator Ability to set and priorities short-, mid- and long-term objectives. Bachelor of Accounting/Finance subject