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!
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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