10 days old

Finance Associate Manager

Valhalla, NY 10595
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Auto req ID: 207919BR

Job Description

Position Description:

  • Act as a primary business partner to R&D Beverage Category project budget owners; providing financial updates and insights on R&D budget, identifying risks, opportunities and long-term strategies to improve efficiency and informing trade-off decisions across the team
  • Partner with R&D Finance counterparts across all Sectors to manage R&D costs across the Sector P&Ls
  • Manage period/monthly forecast process including direct accountability for a project costs potentially across multiple Sector ledgers; includes providing accurate forecasting, variance analysis and reporting
  • Manage a capital budget of ~$10MM working with the R&D team to prioritize projects, forecast spending and ensure all required accounting and approval processes are followed
  • Lead and optimize internal control activities including approving SOWs, CARs and purchase orders and providing training and counsel to the R&D team on proper control process/activities
  • Participate in the Annual Operating Plan (AOP) process for R&D Category
  • Support ad hoc projects as requested

Qualifications/Requirements

Skills & Capabilities:

  • Advanced modeling skills (Excel) with the ability to quickly learn various in-house software applications
  • SAP experience preferred
  • Experience with Annual Planning, 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 the ability to initiate and lead projects to completion
  • Innovative thinker with a focus on continuous process improvement
  • Ability to handle multiple priorities
  • Minimal travel required

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular


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: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

Please view our Pay Transparency Statement","city":"Valhalla","state":"New York
Posted: 2020-05-15 Expires: 2020-06-15

Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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Finance Associate Manager

PepsiCo Inc.
Valhalla, NY 10595

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