Finance Manager

Job Description

Auto req ID: 192840BR

Job Description

Bring your passion and talent to our stage and share our PepsiCo vision to Be the Global Leader in Convenient Foods and Beverages by Winning with Purpose. “Winning with Purpose” reflects our ambition to win sustainably in the marketplace and embed purpose into all aspects of the business.

Come join our Global Business Services (GBS) function that leverages our scale globally and strengthens and builds capabilities to fuel our growth

within the function, we are seeking Finance Manager responsible to Support Senior Associates to cater for a specific region, account or Finance teams’ requirements

Qualifications/Requirements

Functional Responsibilities

  • Leverage P&L knowledge to drive decisions
  • Provide overall support for the period end results and preparation of forecast
  • Analyze Trade Spend and Net Sales performance vs Plan and Forecast
  • Perform post audits on promotional spend to optimize events.
  • Provide analytic support to help prepare for customer visits
  • Develop and manage models, tools and reporting
  • Provide control and oversite of Coordinator to ensure accurate claims approval processes
  • Lead performance analysis and reporting for customer/region/function
  • Work on key region/customer initiatives to drive business and region performance
  • Develop PowerPoint presentation to communicate business results and insights
  • Collaborate with Sales and Finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment
  • Coach and on- board new members of the team in ways of working and processes

Key Competencies Required:
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail

Key Qualifications/Requirements:
  • Experience managing a P&L
  • 3+ years of experience in finance and planning
  • MBA preferred
  • Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
  • Tableau knowledge
  • Strong excel skills
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensititive priorities simultaneously
  • Detail-oriented; organized in approach and in document maintenance
  • Ability to function well in a team environment
  • Consistently shows urgency, courtesy and patience
  • Exceptional communication skills. Proficiency in English language

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular