莆田招聘

This is a PepsiCo career opportunity. This position is in PepsiCo China Foods Op Co - HQ. Please log onto www.pepsico.com.cn to find more career possibilities in PepsiCo China.

Role:

ü A&M tracking. Support manager for monthly actual A&M tracking

ü SAP A&M system maintenance.

ü A&M planning. Support manager for Foods OpCo A&M planning process

Accountabilities:

· A&M tracking:

~ Prepare the monthly A&M tracking for Marketing performance review process

ü Prepare monthly marketing review supporting files

ü Work closely with Control team to ensure reporting accuracy and compliance with PI policy

ü Analyze the difference between A&M budget / Actual expense and prepare the documents for business team's review

ü Track A&M spending efficiently into details before SAP launches, and ensure the data maintained correctly into SAP after SAP launches

· Proceed SAP A&M system maintenance:

ü Proceed the A&M SAP hierarchy change if new products/innovation launch

ü Effectively maintain and ensure integrity of information in A&M Project System in SAP, which entails

？ Maintain WBS coding with close co-operation with Marketing and Control team

？ Ensuring timely and error-free input data maintenance and validation in SAP A&M Investment Management/Project System (for AOP, Quarterly BP's and updated BP's, and Quarterly Forecast)

？ Working closely with Control team to ensure the actual information maintained properly

· A&M planning:

~ Support manager for the A&M forecasting process and model for Innovation and Growth Plan (IGP), Annual Operation Plan (AOP), and Monthly/Quarterly Rolling Forecast; coordinate and validate assumptions and inputs from Marketing team to drive forecast accuracy and productivities

ü Maintain A&M forecast model, and ensure sufficient granularity, flexibility and forecast accuracy

ü Track closely with Marketing team for detailed A&M roll-up assumptions with focus on productivity and accuracy

ü Support presentation preparation for IGP, AOP, Monthly Forecast and other adhoc reviews

ü Support internal KPI tracking for Marketing team

ü Track A&M accrual forecasting and analysis model to enhance cash flow forecast accuracy and productivity



Work closely with:

l Planning Managers, Financial Planners within Planning team

l Marketing VP, Brand Managers and their DR's, and Senior Media Manager

l Insight team

l OpCo Control team

• Bachelor's degree in business, or finance
  
  
• Good command of written and spoken English
  
  
• Proficient in computer skills
  
  
• Hard working, high sense of responsibility & urgency, ability to work under pressure
  
  
• Attention to details
  
  
• Adaptable and willing to learn
  
  
• Good time management skills and timely following up on all business matters
  
  
• High integrity & customer-oriented
  
  High integrity
  
  

PepsiCo

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.
百事公司是全球食品和饮料行业的领导者，年净收入逾650亿美元，旗下品牌系列中有22个品牌的年零售额都在十亿美元以上。我们的主要业务包括桂格麦片食品、纯果乐果汁、佳得乐运动饮料、菲多利休闲食品和百事可乐饮料，以及其它数百种美味健康、全球消费者喜爱的食品及饮料产品。
PepsiCo offers the world's largest portfolio of billion-dollar food and beverage brands, including 22 different product lines that each generates more than USD1 billion in annual retail sales, including Pepsi-Cola, Mountain Dew, Gatorade, Lay's, Pepsi Light, Pepsi Max, Tropicana, Doritos, Lipton Teas, Quaker, Cheetos, 7-UP, and Mirinda, etc.
百事公司的系列产品中有22个品牌的年销售额都在10 亿美元以上。这22个品牌包括：百事可乐（Pepsi-Cola）、激浪（Mountain Dew）、佳得乐（Gatorade）、乐事（Lay's）、百事轻怡（Pepsi Light）、百事极度（Pepsi Max）、纯果乐（Tropicana）、多力多滋（Doritos）、立顿茶（Lipton Teas）、桂格麦片（Quaker Oats）、奇多（Cheetos）、七喜 （7-UP）、美年达（Mirinda）等。

Our employees are at the heart of PepsiCo. Through the Company's commitment to Talent Sustainability, we continue to support the development of employees. Possibilities, our employment brand, reinforces our commitment to our people; enabling them to reach new heights in their careers and becoming truly world class talents.
在百事员工始终是我们的核心。 公司一向支持员工的职业发展， 努力实现人才的可持续性。成就梦想是我们的雇主品牌，也是我们对于员工的承诺。我们不断推进员工攀升至新的职业高度，成为真正的世界级人才。

If you are ready to explore the PepsiCo's World of Possibilities and experience the exhilaration of working with our world class talents, click Apply Now. A member of our Talent Acquisition team will be in touch with you.
如果你希望加入百事的梦想世界并与世界级的人才合作共事，请点击立即申请。我们的招聘团队成员将会与你联系。

Should you would like to learn more about PepsiCo China and its career opportunities, please visit our corporate website www.pepsico.com.cn.
如果你希望进一步了解百事中国及其职位信息，请登录我们的集团网站 www.pepsico.com.cn