PepsiCo Careers

Finance Analyst

Singapore
Finance

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Thailand - English

Job Description

Auto req ID: 161016BR
Street Address: Singapore

Job Description

We are the concentrate team in PepsiCo (PGCS) working across the Beverage, Nutrition and Snacks categories to deliver concentrate for many of PepsiCo’s mega brands including Gatorade, 7Up and Pepsi. We are at the heart of PepsiCo products, sourcing ingredients to manufacture more than 1,200 recipes for our brands. We are a global organisation, situated in 17 locations across 11 countries offering careers in various functions from Manufacturing, Supply Chain, Procurement, Quality, Finance, R&D, HR and IT. We want team members who can collaborate in our fast paced global organisation and are passionate about creating and delivering much-loved household brands to markets across the world.

Let’s be frank. PepsiCo is a $63billion global business. It is extremely complex. And our Finance community make sense of it by tracking our overall business results, helping maximise our financial performance and put in place the right controls to ensure accuracy and transparency of our results. Whether working in Financial Planning, Operations Finance, Back Office or Controls, the Finance function takes a central role in the way we run our business. Do you want to be a part of the financial heartbeat of our organisation? If so we could take your talents to a whole new level.

This role will provide multi-sector management accounting support for the Singapore plant supporting the fast growing Asia Pacific markets and NAB Gatorade US. This role will manage the management accounting budget (Manufacturing Overhead and Capital). This role will also perform the accounting and reporting for Manufacturing Overhead, Capital and Productivity and is responsible for maintaining a strong control environment in accordance with PepsiCo policy. The role will prepare the Annual Operating Plan, actuals and forecast for the Singapore plant for MOH and Capital , together with ensuring that month end and period close processes and variance analysis are completed and reported on time. In addition they will be soley responsible for reviewing the Capital Spend . As part of this they will support the Engineering team on Capex preparation and the Singapore Management team on budget Control on Operating Spend . They will also be key point of contact for internal/external audit bodies to ensure that our Capital Management system is compliant with all control requirements. They will work closely with Plant team & Support functions to ensure that all productivity initiatives are validated and tracked on an going basis to optimise the return.

Principal Accountabilities

Financial Reporting and Transaction Processing
  • Annual CAR reporting to PWF and PCNA ($3mm)
  • Ensure integrity of all processes that directly and indirectly support financial reporting throughout CMSPL
  • Develop and implement best practice tools which improve accuracy, timeliness and cost effectiveness of financial transaction processing & reporting. - Participation in continuous improvement events and workshop. Provide guidance is development of controls and testing.

  • Manage Overhead, Productivity and Capital together with ensuring all key processes have clearly defined Control Owners and Process Owners


PepsiCo products are enjoyed by consumers one billion times a day in more than 200 countries and territories around the world. PepsiCo generated approximately $63 billion in net revenue in 2016, driven by a complementary food and beverage portfolio that includes Frito-Lay, Gatorade, Pepsi-Cola, Quaker and Tropicana. PepsiCo’s product portfolio includes a wide range of enjoyable foods and beverages, including 22 brands that generate more than $1 billion each in estimated annual retail sales.

At the heart of PepsiCo is Performance with Purpose – our fundamental belief that the success of our company is inextricably linked to the sustainability of the world around. We believe that continuously improving the products we sell, operating responsibly to protect our planet and empowering people around the world is what enables PepsiCo to run a successful global company that creates long-term value for society and our shareholders. For more information, visit www.pepsico.com.



Qualifications/Requirements

  • Professionally qualified accountant with 5+ Years PQE in a high volume multinational manufacturing environment.
  • Track record of academic success and career progression
  • Committed to quality with the drive and determination to fulfill objectives within tight deadlines.
  • Ability to identify issues on a timely basis, identify an action plan to resolve issues and influence others to implement the action plan.
  • Initiative and a high degree of self motivation.
  • Ability to manage conflicting/changing priorities and deliver on key priorities.
  • Excellent interpersonal and communication skills with the ability to relate to and influence co-workers (both financial and non financial) across various departments and all levels of the organization.
  • Excellent Excel skills a necessity
  • Systems literate with SAP (or equivalent ERP system) experience an advantage.

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular