<h1>Junior Business Planning Analyst</h1><br><h2>Zaventem</h2>
<p> <b>Accounting</b> <i>Brussels</i> <b>Contract duration unspecified</b> <i>Controller</i> <b>Employee</b> <i>Experience required</i> <b>Fast Moving Consumer Goods/ Durables</b> <i>Flemish Brabant</i> <b>Food & Beverages</b> <i>Full Time</i> <b>No Experience/ First Jobs</b> <i>Walloon Brabant</i> </p>
- Performs detailed analysis and comments on the monthly closing data and explains differences versus AOP/Forecasts in the Periodic Business Reviews for review with Sr Business Analyst and Finance Director <br><BR>- Delivers Channel & Brand P&Ls on the Belgium Juice categories as part of the post close reporting packages towards the Sr. Business Analysts as well as the Commercial and Finance Directors <br><BR>- Foster Zero Surprise Planning and secure the integrity of the Profit and Loss Statement by managing pro-actively, timely and properly budgets, risks and opportunities, freezes and overspends for following businesses <br><BR>o Tropicana <br><BR>o Looza <br><BR>o Alvalle & Export business <br><BR>- Develops the Annual Operational Plan (AOP), Divisional Business Reviews and Forecasts for the above mentioned categories <br><BR>- Leads all Financial Planning & Analysis Ad Hoc requests such as: <br><BR>o Radar support <br><BR>o SKU optimisation / rationalistion <br><BR>o Trade Channel / Pachage / Brand / SKU / Account profitability <br><BR>o Promotional planning <br><BR>- Provides Finance support through MUs Matrix meetings across all categories to Sales, Marketing & Category teams <br><BR>- Partners the MU Revenue Manager in jointly driving RM optimization recommendations<BR><BR> - Graduate/Master in Economics and/or Finance <br><BR>- Experience in Financial Planning is an asset<br><BR>- Good analytical skills <br><BR>- Good interpersonal skills <br><BR>- Good language skills esp. English, Dutch and French <br><BR>- Excellent knowledge of Excel/Powerpoint <br><BR>- Knowledge of Hyperion is an asset <br><BR>- Experience in a multi-national environment is an asset <br><BR><BR> - Graduate/Master in Economics and/or Finance <br><BR>- Experience in Financial Planning is an asset<br><BR>- Good analytical skills <br><BR>- Good interpersonal skills <br><BR>- Good language skills esp. English, Dutch and French <br><BR>- Excellent knowledge of Excel/Powerpoint <br><BR>- Knowledge of Hyperion is an asset <br><BR>- Experience in a multi-national environment is an asset <br><BR><BR> Interested? <br><BR>Please mail your application letter and resume to Caroline Tan, HR Officer, Caroline.Tan@intl.pepsico.com
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<TD VALIGN="TOP"><FONT face="Arial, Helvetica, sans-serif" SIZE="+1" color="black">PepsiCo Benelux<BR> </FONT></TD>
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<TD valign="TOP"><font face="Arial, Helvetica, sans-serif"><b>Werkaanbieding</b><br> </FONT></TD>
<TD VALIGN="TOP"><font face="Arial, Helvetica, sans-serif" color="black">Junior Business Planning Analyst<BR> </font></TD>
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