Job Description Overview Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis. Responsibilities This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including Reporting Actual performance results Reconciling actuals b/w SAP & TM1 Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders Present performance narrative with meaningful commentary Forecasting of snacks performance Coordinate with business partners to finalize forecast stream and overlays Prepare and present NR Cause of Change Present performance narrative with meaningful commentary Operate tasks & reserves in TM1 Planning process Coordinate and work with Supply chain, pricing teams to firm up AOP iterations Enable TM1 submissions to sector Identify and support continuous improvements including simplifications, process or control remediations. Management of Dashboaring tools Power-BI toolkit maintenance User access management Creation of views with business insights Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit) Project / Analytics support Provide Topline commercial analytics support Contribute to ad-hoc analysis to draw impactful business insights Qualifications University degree in Economics or Finance; 5 years experience in Finance with exposure to techo-commercial deliverables 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology High level of analytical capability; Excellent knowledge of Microsoft Office, strong ability to work in Excel Proficiency in the English language (Oral & Written)

About PepsiCo

PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we’re excited about the future. We take chances. Together, we dare to make the world a better place. Our associates are the magic ingredient. Each of them plays an integral role in helping create deep connections between people and our products. Think about your last group celebration: Chances are, one of our iconic brands was by your side. At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet.