Finance Manager, Supply Chain

Job Description

Auto req ID: 209052BR

Job Description

The Role

The Associate Finance Manager – Supply Chain Manufacturing, is responsible for providing Financial Leadership to Frito Lay’s operations teams. The role works closely with cross functional partners in operations to meet both short term and long term key performance measures in the areas of cost, quality, and safety.
The role will provide support to the Operations VP and Frito-Lay Supply Chain team as well as provide coaching/support to the Field Operations Teams and the Operations Finance team.

The Company

PepsiCo Canada is recognized as one of Canada’s top 100 employers. PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. Our product portfolio includes 22 world-famous, billion-dollar brands; from Gatorade to Quaker, Tropicana to Lay’s and more. We make hundreds of enjoyable foods and beverages that are loved throughout the world. PepsiCo's effort to help build a more sustainable food system represents a key element of the company's broader vision of accelerated, sustainable growth known as Winning with Purpose. As part of this vision, PepsiCo is striving to be a better company by further integrating purpose into the core of its business and brands and doing even more for people and the planet. Our purpose efforts include fostering a diverse and inclusive work environment, supporting the communities where we live and work, and improving choices in our portfolio through reformulations and new products.

At PepsiCo Canada, we are focused on delighting our consumers by delivering high-quality products and exciting brand campaigns. Our people are critical to our success and by supporting their personal growth and development and providing them with the tools they need to succeed, PepsiCo Canada is a company you’ll be proud to join!

What you’ll be working on:

Period Close / Forecast

  • Lead the Manufacturing period close results versus forecast, plan & year ago and to provide commentary, analysis & insights to drive business results
  • Collaborate with Controller's team on process/accruals
  • Lead manufacturing period & quarterly forecasts
  • Lead the forecast accuracy tracking & work with Planning Managers to improve accuracy
  • Lead the Inventory adjustment analysis and forecast
  • Ad hoc analysis to facilitate timely decision making to support business performance
Annual Operating Plan
  • Supporting Finance Manager with the Annual Operating Plan by providing historical trend analysis, benchmarking analysis
  • Lead efficiency analysis by site, manufacturing overhead build, labour rates and Non-standards
  • Collaborate with Performance finance, planning managers, cost accounting and product supply
  • Lead the financial analysis of COMM including Potato solids analysis
  • Lead GL uploads to financial system and reconciliation
  • Collaborate with Purchasing to ensure accuracy of price book
Standard Cost
  • Collaborate with R&D to develop Product formulas & standard cost review process
  • Develop Packaging and processing labour standard
  • Collaborate with Purchasing team to maintain impact COMM and manufacturing performance
  • Maintain standard cost base
Grow Revenue / Innovation
  • Work closely with Category Finance and R&D to build innovation manufacturing cost cards by sku
Productivity
  • Support productivity initiatives to deliver AOP
People
  • Manage performance and lead the development of the Manufacturing Finance Analyst

Other
  • Ad hoc projects / assignments

Qualifications/Requirements

Who’s a good fit for the team:

  • Commerce or Engineering Degree
  • MBA or Accounting designation preferred
  • 5+ years of relevant experience
  • Strong customer service and communication skills
  • Ability to excel in a fast pace environment and under minimal supervision
  • Computer skills: Essbase, Excel, Word, Powerpoint, Oracle, SAP
  • French Bilingual a definite asset
  • Demonstrated results as a leader in a work, school or extracurricular setting
  • Strong Excel and financial modeling skills
  • Strong analytical, problem solving and collaboration skills
  • Experience in Supply Chain an asset
  • People management experience an asset
  • Experience implementing new systems and processes
  • A keen desire to build a career with PepsiCo
What you can expect from us:
  • Competitive compensation, benefits, pension, RRSP contribution and vacation time
  • A flexible working environment that promotes a healthy work-life balance
  • A dynamic and inclusive culture that promotes you to bring your whole-self to work
  • A supportive team that will encourage your professional growth and development
  • An opportunity to be meaningful and impactful within your work and projects
  • An opportunity to give back to the community with our Always on Volunteer 360 Program
  • An organization that aims to use their scale, reach and expertise to build a more sustainable world
#LI-CDNFoods

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular