1+ months

Finance Manager

Arlington, TX 76010
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Auto req ID: 271136BR Job Description The Arlington Finance Manager role provides multi-site financial leadership across the Arlington plant & the network of 3 US distribution centers. Leading a team of 6 professionals, the role directly supports the Arlington Plant Director, the DC Director & their teams. The role leads the Annual Operating Plan, actuals & forecast processes, manages the Quarterly Business Reviews with the PGCS GM & CFO, drives the capital appropriation request process, manages the control environment, and drives execution to meet operating & non-operating KPIs. Primary Accountabilities: Planning & Forecasting: Responsible for Arlington & US DCs operating budget for overheads, COGS efficiency, capital expenditure & inventory, supplying concentrate to bottlers across the North America, Lipton Joint venture & Mexico markets Lead FP&A processes: Annual Operating Plan, quarterly forecasts & actuals performance analysis across P&L and balance sheet Oversea capital investment requests & lead the productivity agenda in partnership with site management teams Ensure financial best practices are rolled out & continuous improvement is sought Operate as the finance partner for the operations team as a member of the Arlington leadership team, supporting functional initiatives beyond the finance agenda Financial Reporting & Operations Accounting: Monitor all accounting transaction for the relevant entities for accuracy & reasonability, closing period end reporting accurately in line with close timelines. Responsible for accounts payable & supporting partnership with the central PGCS accounts receivable team Ensure integrity of all processes that directly & indirectly support financial reporting throughout the relevant legal entities Financial Controls & Compliance: This role is a steward for company assets (fixed & inventory) & is responsible for developing & maintaining a control environment in accordance with PepsiCo policy. Liaise with external & internal auditors in support of their requirements, act as point person for communication & resolution of accounting, reporting & control issues. Ensure compliance with all applicable PepsiCo & Local regulations & standards Comply with all risk monitoring activities (Global Control Standard, Risk Control Matrix, rep letter), with appropriate assessments, communication & management of financial risks across P&L & Balance Sheet, to ensure the integrity of operations & accuracy of financial data. Leadership: Staff, onboard, develop & retain high caliber finance talent Clarify roles, set performance standard & goals, coaching the team to deliver against objectives Role model PepsiCo values & create a motivating & rewarding work environment As a key member of the site leadership team, support initiatives beyond the finance agenda Represent PepsiCo as the business liaison in external commercial & regulatory forums In addition, this role supports key transformational projects across PGCS & provides analytics & reporting to make the right operating decisions across the business Covid-19 vaccination may be a condition of employment dependent on role and location. For specific information, please discuss role requirements with the recruiter Qualifications/Requirements Bachelors degree in a relevant finance field 6+ years experience in accounting, financial analysis, planning & forecasting This position is limited to persons with indefinite right to work in the United States Preferred Qualifications: CPA or MBA strongly preferred Significant communication & influencing skills across all levels & functions. Network & relationship management is critical to success in the role Balancing competing priorities & engaging with senior executives Excellent technical skills in interpreting data sets, drawing conclusions & providing insights with compelling storytelling & visualization skills to executive level Proven leadership experience with effective delegation & time management, to manage & motivate a diverse workforce in an inclusive manner Agility to problem solve & adapt in a fast-paced environment both operationally & strategically Previous operations finance experience, delivering through authentic partnerships with peer functions Project management & change management experience are an advantage Digital skills & working knowledge of visualization / analytics tools an advantage (SAP, BI, Business Planning & Consolidation, Tableau) 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":"Arlington","state":"Texas
Posted: 2022-04-14 Expires: 2022-07-29

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 Manager

PepsiCo Inc.
Arlington, TX 76010

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