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D&a analyst - sales finance

Xico, Ver
Grupo Pepsico
Publicada el 18 agosto
Descripción

*auto req id*: 285802br

are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment?
if so, your future is at pepsico.
as a world class company, we seek excellence in everything we do.
therefore, we need talented and innovative people who are passionate about what they do.
now we are looking for this position:
*d&a analyst - sales finance*

*main purpose*

we are pepsico.
we are a diverse organization, spread among 200 countries and united by a shared set of values and goals.
that's why we perform with purpose.
together, we blaze new trails, succeed, celebrate and never settle for second best.
at pepsico, we're committed to performing well as individuals and in teams, to strengthen the company as a whole.
our employees are at the heart of pepsico.
through the company's commitment to talent sustainability, we continue to support the development of employees.
at pepsico, you get the best of both worlds: an entrepreneur's mindset plus global reach and resources.
our collaborative culture and worldwide presence generate a stream of new opportunities to define the future and propel your life's work.
bring your unique perspective.
bring curiosity.
bring ingenuity and your drive.
we will give you a platform to be daring on a global scale.
this role is responsible of the 3pd d&a budget tracking, that includes discounts, free products, investment, additional exhibits and stales.
this responsibility includes the operative control, set promo budget, support commercial activities and support d&a analysts and kams to develop promo plans by account.
this position also includes track of on-going promo performance, update promo volume and expense, support d&a analysts and kams in post evaluation and optimization of promotional activities through a commercial tactical process.
the regional scope for this position is caricam

*accountabilities*

d&a / trade spend:

- support the d&a analysts to control / analize & improve the d&a budget.
- set promo budgets by client.
- support kams and d&a analysts to develop promo plans by client
- manage & control every commercial agreement with clients on sap (over thousand)
- track ongoing promo performance & spend
- run rolling review process
- actualize promo volumes and spend
- support kams and d&a analysts in post promo evaluation
- support kams and d&a analysts to create account promo calendars

global processes:

- active participation in planning process: qcp/s&op & monthly fcst.
thank you so much for thinking about pepsico to start or continue your career!
*qualifications/requirements*:
*education/requirements*
- business in business / engineering/ economy or correlate.
- data bases management
- capability to work with cross-functional teams.
- high excel knowledge
- familiarized with sap
- high social abilities.
*non technical skills*
- strong collaboration.
- influences others
- drive for results: demonstrates perseverance.
*relocation eligible*: not applicable

*job type*: regular

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