About : Pepsico

PepsiCo, Inc. is an American multinational food, snack, and beverage corporation headquartered in Harrison, New York, in the hamlet of Purchase. PepsiCo’s business encompasses all aspects of the food and beverage market. It oversees the manufacturing, distribution, and marketing of its products

Job Title: job alert FP&A Sr Supervisor at pepsico latest job of 2023

LATEST JOBS LISTING

FP&A Sr Supervisor

qualification

• +5 years of experience in Finance, FP&A or Business Administration.
• Expertise in finance and accounting (CPA not required).
• Strong understanding of CPGs business model (distribution, manufacturing, marketing, and sales)
• Strong expertise in Microsoft Excel and SAP knowledge desired
• Strong analytical and communication skills
• Strong leadership skills to influence in a matrix organization design

Available / Total Jobs

• 1 / 1

Responsibilities

• Ensure CAMS deliver its Annual Operating Plan, anticipating bottom line deviation to the plan and communicating risks and opportunities in forecast.
• Lead all CAMS financial variables (Net Sales, Direct Cost, OPEX and NOPBT) monthly forecast construction, addressing all relevant and latest business changes.
• Deliver the annual cogs, budget and productivity plan for the whole MU aligned with targets.
• Lead monthly budget and productivity meetings to review business performance with the General Manager and budgets/projects owners and discuss risk and opportunities in those meeting to meet the plan.

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