Job Description
At PepsiCo Africa, Middle East and South Asia (AMESA), people from different backgrounds and experiences eagerly roll up their sleeves, pitch in and get to work. We share a desire to succeed, and to win! We get great satisfaction knowing that our ideas are not only championed, but they are acted upon and brought to life.
Our commitment to creating the best consumer products begins with our people.
This role will be location free based in the following AMESA markets: Pakistan, India, Lebanon, Egypt or South Africa. It reports to the AMESA CAPEX and Productivity Finance Director and supports the delivery of AMESA Capex Planning & Reporting agenda.
In this role, the incumbent’s responsibilities will be to:
Facilitate review and approvals of all Sector and Corporate threshold Capex, Post Audits, MYC, commercial and white space Capex investment proposals of allocated AMESA markets
Liaison with Corporate Capex planning team to facilitate and address Capex review queries
Support in the preparation of project level Capex AOP in close co-ordination with BUs and GBS team
Support in the preparation of AOP decks and templates for Sector and Corporate review/submissions
Quarterly Capex forecasting in close co-ordination with respective BUs and GBS team
Capex Monthly performance reporting and connect with respective BUs to understand reasons for variance
Assist in Quarterly and annual Capex transfer reporting to Corporate
Monthly Internal/Corporate Project pipelines finalization and reporting
Sustainability Capex projects reporting and tracking
Low cost capital tracking and reporting
Co-ordinate with Sector Engineering team on weekly basis to ensure project priorities of the allocated BUs are aligned and there is no gap in communications
Support CAPEX and Productivity Finance Director in all adhoc analysis and queries
AMESA Power User for BPM (Skelta) capex related workflow, ensuring tool implementation across sector, governance and administration of user access, organization hierarchy, SOAs. Trouble shooting issues in consultation with IT sustain team.
Support in AMESA Capex automations and reporting enhancement initiatives related to GBS
Co-Conduct Capex Planning training for BUs capability building
Capex governance, best practices, and SOA updates/improvement in consultation with Corporate & Control team and keeping BUs informed on the latest changes.
Help BU teams with all queries related to Capex Governance and Capex Best Practices
Support in managing invites for all Sector and Corporate CCMs
#LI-MENAFOBOQualifications/Requirements
Extensive business partnering and analytical experience
Strong communication skills
Excellent memo and business case writing skills
Commercial and financial understanding
Investment appraisal and review
CPA, CA, MBA, Bachelor’s in Accounting
Around 10 years of experience, with exposure to financial planning / financial analysis / investment appraisal experience gained from multinational organizations
Technical master with seasoned judgement, pragmatic approach & problem-solving skills
Ability to operate in demanding environment with quick turnaround on deliverables
Strategic thinker who can effectively play it though to execution
Ability to handle projects with multiple workstreams & cross-function processes with multiple stakeholders at both senior and junior levels.
Team-oriented and collaborative approach to work
Ability to work with business leaders independently
Demonstrates high integrity in financial management and the flexibility needed to work effectively in a matrix organization
