Finance Sr Analyst - Cost to Serve

Job Description

Auto req ID: 209454BR

Job Description

The Role:
The position supports the financial management of the S&D functional cost centre. He/she will assist the operations area teams and provide support to the Sr. Director Performance & Productivity and Division Managers. Position will provide financial analysis and support of the field operations functions (primarily Warehouse, Traffic and Sales Operations) including forecast, business performance, annual plan, support of productivity and business initiatives, and financial controls. He/she will oversee SCO reporting measures to build efficiencies within the system over time. He/She will also be responsible for key area/divisional S&D/GTM projects support.

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:

  • Provide support to the business in developing Integrated Growth and Annual Operating Plans (AOP)
  • Play an active role in period close and understanding area performance and highlight areas of risk/ concern
  • Provide analysis on profit implications of developing trends
  • Perform detailed cost reporting & analysis on an ongoing basis
  • Provide financial leadership and modelling on key GTM transformational projects
  • Drive period forecasting for S&D across Plant Warehouse, Traffic, Sales Warehouse & Fleet
  • Lead review of specific expenses for Supply Chain (i.e. Depreciation, Property Tax, Insurance, Benefits, etc) and identify potential risks/upsides throughout year
  • Perform Key Performance Measure Ranking, Scorecard Reporting and compliance reporting

Qualifications/Requirements

Who’s a good fit for the team:

  • Undergraduate Degree or equivalent experience
  • Accounting designation or active pursuit of an accounting designation is preferred
  • Financial analysis and planning 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
  • Excellent analysis skills and ability to model
  • 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
  • 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

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular