As a Finance Director at PepsiCo, you will be the key Finance contact responsible for providing the overall financial leadership and expertise in giving recommendations that enable effective decision-making within the business. This is your opportunity to take your financial and analytical skills to the next level with endless possibilities!
The Finance Director will be the key finance contact for the Retail Sales team. The Finance Director will provide overall leadership for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Innovation Growth Plans (IGP), along with financial analysis, reporting and budgeting.
Responsibilities include:
*Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
*Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
*Drive G&A forecasting, planning and tracking of internal and external labor
*Lead strategic plan and AOP development, including deck analysis and deck preparation
*Provide counsel to a broad range of senior leaders in forecasting and analysis
*Period close activities to include working closely with the Controller's group to ensure accuracy and completeness of entries
*Support ad-hoc projects and analysis as requested
*Partner closely with cross-functional teams to manage P&L expectations
*Hire, develop and retain top-tier finance professionals through appropriate training, thought leadership, timely feedback and mentoring
Education/Certification:
*Bachelor's Degree (Finance or Accounting preferred)
*MBA or CPA is strongly desirable
*Work Experience:
*10 - 15 years of progressive financial leadership responsibility, ideally with supervisory experience, in some of the following areas: Annual planning, Strategy development, Financial Planning and Analysis, business performance evaluation and Financial Accounting and Control.
Skills & Capabilities:
*Experience with Annual Planning and Strategy Development
*Forecasting and budgeting
*Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
*Ability to function effectively in a team environment and gain the cooperation of individuals across the organization
*Strong verbal and written communication skills to effectively interact with all levels of management
*Experience working in a matrixed global business environment
*Strong influencing skills
*Results-oriented with ability to initiate and lead projects to completion
*Innovative thinker with a focus on continuous process improvement
*Ability to handle multiple priorities
*Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
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 Minorities/Females/People with Disabilities/Protected Veterans/Sexual Orientation/Gender Identity.
If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law (http://pep.jobs/eeo-poster) & EEO is the Law Supplement (http://pep.jobs/eeo-poster-supplement) documents by copying and pasting the appropriate URL in the address bar of your web browser.
