PepsiCo
Promote Reporting Analyst
PepsiCo is looking for a new Promote Reporting Analyst for our Utrecht office - with a Benelux scope. Within this role you'll become the functional expert for Promote (our IT System for planning promotions). You are responsible for guaranteeing the data integrity and providing the key interface between the different user groups (which are Sales, Commercial Analysts, F&R, Safico). You'll ensure the system is set up correctly for Sales and Commercial analysts to create and maintain promotional plans.
Accountabilities
- Own a standard suite of promotion reports and toolkits to drive transparency of PepsiCo's performance and enable our business (users of the system) to make decisions
- Administration of the Promotional Forecasting System for Netherlands and Belgium
- Timely and accurate creation of new products in the system, including tarifs, cogs, etc.
- Set up of the system for following year, to include customer hierarchy and pack price amendments
- Run forecast cuts at month end and quarterly forecasts. Load overlays as necessary, liaising with Sales Finance teams.
- Perform monthly audit checks to ensure promotional forecasts are complete including volumes, investments, and ROI
- Maintain promotional post audit scorecards for Benelux
- Administration and filing of promotional guidelines
- Close links with the Sales Support team to ensure process adherence
- Provide ad-hoc support to team, for example assistance with standard reporting and production of promotion data books
- Financial Reporting - Provide timely and accurate information for management reporting
- Financial Process - Manage internal processes to optimize revenue, cost, cash flow and customer service.
- IT Management - Leverage technology resources against business priorities
- "can-do" attitude and a willingness to take on significant challenges
- Actively seeks and takes advantage of ideas, best practices, and solutions developed elsewhere
- Collaborates well with others to deliver results
PepsiCo is a global food and beverage leader with net revenues of more than $65 billion and a product portfolio that includes 22 brands that generate more than $1 billion each in annual retail sales. Our main businesses - Quaker, Tropicana, Gatorade, Frito-Lay and Pepsi-Cola - make hundreds of enjoyable foods and beverages that are loved throughout the world. PepsiCo's people are united by our unique commitment to sustainable growth by investing in a healthier future for people and our planet, which we believe also means a more successful future for PepsiCo. We call this commitment Performance with Purpose: PepsiCo's promise to provide a wide range of foods and beverages from treats to healthy eats; to find innovative ways to minimize our impact on the environment by conserving energy and water and reducing packaging volume; to provide a great workplace for our associates; and to respect, support and invest in the local communities where we operate. In recognition of its continued sustainability efforts, PepsiCo was named for the sixth time to the Dow Jones Sustainability World Index (DJSI World) and for the seventh time to the Dow Jones Sustainability North America Index (DJSI North America) in 2012.