6 days old

Finance Manager

Purchase, NY 10577
Auto req ID: 222972BR

Job Description

The Global Procurement Category Finance Manager role supports the Global Procurement Centre of Excellence (COE) organization and the Global Procurement FP&A team. Global categories include Flexible Packaging, Rigid Packaging, and Agricultural Commodities with average category spend of about $2BN - $3BN.

This specific role is responsible for managing 2 direct reports, to manage the Pet/Resin, Closures, and Energy categories financial processes.

Key responsibilities include:

Lead financial processes for category long term Strategic Plan and Annual Operating Plan with key causes of change analysis
Lead global analytics and performance review for the category including inflation, productivity, spend, and proactively identify risks/opportunities and present results to the team for action
Lead commodity financial reporting for North America businesses for the Category including periodic YOY full-year inflation outlook and spend forecasts, periodic passback/variance forecasts, and period close variance analysis against plan/ previous forecasts
Provide PBNA Rigids freight quarterly analyze to identify forecast risks and opportunities
Track and report progress on key productivity projects
Provide thought leadership and support on developing the business case for productivity opportunities
Partner with Treasury and category team to ensure commodity coverage in line with PEP playbooks
Support the category teams with Financial analysis and data to support Global RFP tenders
Monitor cash flows impact on the business as a result of a change in payment terms
Review Contracts to ensure accuracy of financial terms and completion of re-negotiations within timelines
Support and ensure all SOX compliance requirements are met relating to pricing and contract management
The key stakeholders this position interacts with are the Sr. Finance Director and Global Procurement CFO, Category teams (managers through VP level), Control, Treasury, and sector finance teams

Qualifications/Requirements

  • MBA in Finance strongly preferred

  • 3-5 years of Corporate Finance experience preferred (5+ years of business experience)

  • Strong analytical and modeling skills

  • Strong communication and interpersonal skills

  • Strong leadership skills and drive for results

  • Ability to work in a matrix organization and handle competing priorities

  • Ability to collaborate and influence others to drive functional priorities with a diverse cross-functional, global team.

Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

Please view our Pay Transparency Statement","city":"Purchase","state":"New York

Categories

Posted: 2021-02-23 Expires: 2021-03-25

Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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Finance Manager

PepsiCo Inc.
Purchase, NY 10577

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