at PepsiCo Corp in CHICAGO, Illinois, United States
Job Description
Job Description
Overview
The Supply Chain FP&A - GPP Finance Assoc. Manager serves as a key liaison between Supply Chain Centers of Excellence (COEs), GPP BU FP&A to consolidate the Supply Chain results across all phases of our planning processes - AOP, Forecast, and Close. This work includes assessment of risks/opportunities, connecting financial performance with KPIs, and developing centralized reporting using Mosaic and Cockpit.
Responsibilities
* Manage the Supply Chain FP&A Close, Forecast, and AOP processes for the Pepsi Beverages Company (PBC)
* Partner with the FP&A and Supply Chain COE Finance leads to aggregate financial results of PBC’s supply chain functions:
* Manufacturing
* Selling & Delivery (S&D)
* Logistics
* G&A
* Warehouse
* Capital
* Marketing Equipment Mgmt (MEM)
* COGS
* Partner with GPP FP&A on supply chain costs.
* Pass aggregated supply chain costs to the PBC US FP&A team for their consolidation into the total GPP financials.
* Responsible for ad hoc analytics, KPI’s, and financial reporting to deliver productivity goals and operational optimization
* Review the performance of PBC’s supply chain functions and identify opportunities to improve financial performance and mitigate risks
* Present Close, Forecast, and annual plans to FP&A Senior Vice President and Control team
* Partner with the PGT team to maximize the use of Mosaic and Cockpit reporting to drive efficiency and consistency, leveraging existing capabilities
* Integrate Mosaic reporting more deeply into Close, Forecast, and core management reporting processes (including QBP and AOP)
* Leverage PGT planning and reporting tools to reduce manual effort and enable more proactive insight generation (e.g., automated trend analysis to assess forecast risk/opportunity)
* Support ad hoc projects as requested
Compensation and Benefits:
* The expected compensation range for this position is between $93,500 - $156,450.
* Location, confirmed job-related skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process.
* Bonus based on performance and eligibility target payout is 10% of annual salary paid out annually.
* Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement.
* In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.
* The Compensation & Benefit details are subjective to US region and may vary for others based on the location
Qualifications
* Undergraduate degree in Finance or Accounting
* 5+ years of relevant finance experience
* Ability to collaborate across Division, COE, and PBC BU Finance teams
* Mosaic experience preferred
* Strong PC and financial modeling skills
* Excellent organization, presentation, and communication skills
* Strong attention to detail
* Excellent analytical skills and the ability to translate analytical findings into actionable solutions/processes
* Leadership and vision required to set the agenda and establish priorities
* Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities
* Able to work on own with limited day-to-day supervision
* Ability to build relationships, manage conflict and embrace change
