Budget Controller

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Responsibilities

The Opportunity

This role is responsible for the overall administration of the Advertising & Marketing budget and governance at PepsiCo Foods Canada, leading the tracking/spend across the Marketing budgets, while executing and monitoring the KPI’s in the P2P process.

Success in this role requires the ability to work in a matrixed reporting environment and to partner across Functions. Relationship building with multiple stakeholders and teams will be essential. Results-driven behaviour, solid organizational skills, intellectual curiosity, analytical thinking, technical strength, and the ability work both independently as well as valued partner on the Marketing and Finance teams will also be requried.

Your Impact

As a Budget Controller for Advertising & Marketing(A&M)your responsibilities would consist of:

FUNCTIONAL RESPONSIBILITIES:

• Deliver an excellent A&M budget management service to PepsiCo foods Canada according to established SLA’s
• Act as the main point of contact with the Sector: Manage the work flow from Sector to A&M Budget Analysts, ensure delivery of service and oversee all quality control
• Give support to Sector by providing accurate and timely information to support the decision making process and ensure the overall administration of the A&M Budget
• Lead A&M trainings, process improvements, change management and governance activities with the Sector
• Ensure A&M reports are provided regularly to key stakeholders, with accuracy. Provide insights and action all followups as needed to drive A&M budment management.
• Ownership of the yearend A&M process for the Sector. This includes delivering timely refresher training with budget owners, conducting regular communications, ensuring proper documentation of accruals, prepaid assets, coupons, overall weekly budget tracking on progress, etc.

PEOPLE RESPONSIBILITIES:

• Effectively manage and develop 2 direct reports in delivering an excellent service to Finance and Marketing stakeholders through timely communication and resolutions.
• Monitor the A&M budget coordination processes and ensure overall adherence to SLA’s.

Qualifications

Who Are We Looking For?

Education

• University degree in either Accounting, Finance, Economics, Engineering, or Business (preferred)
• Minimum 3-4 years of accounting and budget control experience
• Advanced computer skills: Excel, Power Point, SAP
• English fluency required
• Skilled at collaborating across cross-functional teams
• Strong communication skills (written and verbal) and influencing skills
• Teamwork and Leadership/Coaching capabilities
• Strong technical, problem solving, planning, and analytical skills

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

• Opportunities to learn and develop every day through a wide range of programs.
• Internal digital platforms that promote self-learning.
• Development programs according to Leadership skills.
• Specialized training according to the role.
• Learning experiences with internal and external providers.
• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.