Finance Assoc Manager – COS (Quaker)
PepsiCo
Overview The Finance Associate Manager – Cost of Sales is an integral member of the PepsiCo Canada Supply Chain Finance team and is primarily responsible for AOP and periodic forecasting processes, to drive financial analysis and forecast accuracy. Other accountabilities include financial modeling and analytical development to support capital, innovation costing, process simplification and automation that ultimately enables the Supply Chain Finance Team to deliver its short and long-term goals. You will be responsible for providing operational and financial support, insights and recommendations that enable effective decision-making and elevate performance within the Quaker Canada Supply Chain Cost of Sales function. You will also be a change agent for the SAP system integration. Responsibilities Lead core components of the Quaker Canada Cost of Sales SDD, AOP, including 3rd party operations, and all reporting and analysis requirements Lead the delivery of the Quaker Canada Cost of Sales financial plan, period close results and forecast with the support of one analyst Collaborate with Site Performance Management and FP&A to deliver improved forecast accuracy Support topline revenue growth and innovation pipeline through costing and financial analysis Lead the Quaker Canada Supply Chain Finance Cost of Sales SAP Integration for Quaker Canada change management Other process, simplification and NA harmonization projects as assigned Qualifications Bachelor’s degree in Business, Finance or similar. MBA and/or CPA is an asset. Min 5+ years of work experience in finance / accounting; experience in analyzing and forecasting results Experience in large company preferred Strong analytical skills Proficiency in Excel; SAP is a plus Ability to influence at various levels of the organization by building relationships to manage conflict and embrace change Ability to work and think independently Strong interpersonal skills and proven collaboration/teamwork experience Organized and capable of multi-tasking Strong knowledge and background in accounting, forecasting and financial modeling preferred, experience in Supply Chain an asset Demonstrated ability to perform root cause analysis and quickly identify key drivers of a business or accounting issue Why work at PepsiCo At PepsiCo, you’re invited to be a part of a global team of innovators who make, move, and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.
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