As a Finance Director for 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 Global Nutrition Group. 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
Must be willing and able to travel up to 10% of the time
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