Finance Business Partner Assoc Manager

PepsiCo•Town/Village of Harrison, NY

6d•$93,500 - $156,450

About The Position

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.

Requirements

Undergraduate degree in Finance or Accounting
5+ years of relevant finance experience
Ability to collaborate across Division, COE, and PBC BU Finance teams
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

Nice To Haves

Mosaic experience preferred

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