Plant Analyst

Our story    

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 $64 billion in net revenue in 2018, driven by a complementary food and beverage portfolio that includes Lay’s, Gatorade, Pepsi-Cola, Quaker and Tropicana. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including 22 brands that generate more than $1 billion each in estimated annual retail sales.

Guiding PepsiCo is our vision to Be the Global Leader in Convenient Foods and Beverages by Winning with Purpose. “Winning with Purpose” reflects our ambition to win sustainably in the marketplace and embed purpose into all aspects of the business.  For more information, visit www.pepsico.com

Job Details      

*This is maternity leave coverage - temporary assignment*

• Provide a support to Planning and Reporting manager in all Annual Operating Plan/Forecast processes
• Collaborate with Purchasing, Sales department and other functions in realization of Annual Operating Plan
• Monitor West Balkans performance and provide periodic performance tracking and accurate analysis timely on a monthly basis: by supporting monthly closing (identifying deviations and chasing actions plans for re-conduction) and by consolidation of “Cause of Change” (incl. productivity impacts)
• Maintain & adapt all tracking tools according to business changes (transformation projects) in order to provide accurate performance details to budget owners and Plant Manager.
• Support budget owners and Plant Manager in setting targets and Annual Operating Plan/Forecast realization
• Participate in the cost control of Manufacturing overhead costs and prepare ad-hoc financial requests
• Reference: VGm2rrB12WVyU13n0Jx1aw6I_FHL5uu63ljjn-3gY7nngAYdxAHdIEF1Wab26VWk

Qualifications     

• University degree
• Intermediate knowledge of English
• Intermediate Excel knowledge
• Experience in working in SAP - desirable
• Ability to communicate and influence across all levels of organization
• Desirable experience in the similar role