Finance Assoc Analyst

Job Description

Auto req ID: 196716BR

Job Description

Job Overview:
The Region Finance Analyst is an exciting role within the PepsiCo Foods organization as it’s at the heart of the interaction of our Field Sales and Finance organization. The analyst will play a pivotal role within the overall Region Finance team which is still going through transformational agenda and continuously seeking opportunities to simplify reports, processes and tasks to drive consistency across the Region.

Job Accountabilities:
The incumbent will assume responsibility for the following:

  • Ensuring the accuracy of key financial performance metrics & reporting for Cost to Serve; analyzing trends from the reports and making recommendations
  • Contributing to the development of the annual plans and in-year forecasts
  • Executing the Annual Operating Plan development process down to Route level (Gross Sales and Stales)
  • Leading the calculation and execution of Field incentive plan (and act as consultant for the design of the program)
  • Assisting in designing, simplifying and consolidating current processes, reports and tasks for total Region (i.e. SellEx benchmarking, etc.)
  • Collaborating across the Region for best practice sharing
  • Managing year end and period close process for Cost to Serve P&L lines (SellEx in particular)
  • Work with Region Team on productivity initiatives and special projects
  • Support Sr Finance Manager in developing the annual productivity targets for the Zones
  • Support ad-hoc projects and analysis as requested

Qualifications/Requirements

Educational/Experience Requirements:

  • Undergraduate degree or equivalent experience
  • Accounting designation or active pursuit of an accounting designation is preferred
  • Demonstrated results as a true leader in a work, school or extracurricular settings
  • Strong ability to think critically and analyze financial problems
  • Ability to work independently with minimal supervision
  • Strong interpersonal and verbal/written communication skills required
  • A keen desire to build a career with PepsiCo

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular