Supply Chain Finance Manager

hace 5 meses

Miguel Hidalgo, México PepsiCo A tiempo completo

Overview:
**We Are PepsiCo**

Join PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries. In PepsiCo Mexico is one of the most important consumer products companies in the country. Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

**Know a little more**:PepsiCoJobs

Join PepsiCo, dare to transform.

**Responsibilities**:
**The Opportunity**

Lead, coordinate and execute all operational expenses regarding Manufacturing, financial forecasting and analysis for PepsiCo Mexico Foods (PMF) Frito Lay business, to drive sustainable and profitable growth. Support the business to reach the Annual Operating Plan (AOP) target throughout financial leadership. Responsible for monthly and annual reporting, analysis of manufacturing overhead expenses (MOH) and Direct Labor including month-end-close, monthly forecast and annual plan. Be the key business partner of manufacturing and all functions/areas involved in manufacturing, guide and partner with them, to drive efficiencies and improve financial visibility and discipline. Lead/support manufacturing in key projects like: Supply Chain Transformation, Capital spending, Future projects, Transfer prices, Productivity, Ad-hoc analysis, etc. Guide and support GBS manufacturing financial analyst in order to deliver results.

**Your Impact**

As Supply Chain Finance Manager (Manufacturing) Mexico Foods your scope would consist of
- Ensure manufacturing PMF deliver its Annual Operating Plan, anticipate deviation to the plan and communicate risks and opportunities in forecast
- Support all MOH and direct labor budgets monthly forecast revisions. Ensuring forecast includes all relevant and the latest business changes.
- Led and improve, MOH management process. Support budget owners in order to improve visibility, control, discipline and fcst accuracy
- Partner with operations team, engineering, and controlling to identify MOH reduction opportunities. Support and evaluate manufacturing productivity delivery in forecast and actuals.
- Led, support and supervise all manufacturing financial variables (MOH and direct labor) monthly forecast construction with GBS. Ensuring forecast includes all relevant and the latest business changes.
- Partner with operations, supply chain and controlling to accelerate cost reduction delivery. Focus on supervise correct actuals reconciliation, monthly forecast, new projects, network changes, innovations and ensuring productivity flows and is properly capture in the P&L.
- Supervise month end closing processes of manufacturing accounts to check and understand deviation to forecast. Be able to explain key business drives and deviations to fcst
- Provide financial support to new opex and capex projects and initiatives. Oversight financials of key manufacturing projects (example: Automation, Capital, Transfer Prices) to ensure they meet plan and objectives
- Lead manufacturing monthly meetings, to improve budget control culture and provide management visibility of manufacturing risk and opportunities

Qualifications:
**Who Are We Looking For?**
- 6+ years of experience in Finance, FP&A, Business Administration or related.
- Expertise in finance and cost accounting (CPA not required).
- Strong understanding of Consumer Product Goods business model (distribution, manufacturing, marketing and sales). Knowledge of consumer goods or food industry
- Strong SAP and Microsoft Excel capability is indispensable
- Strong analytical and communication skills
- Strong leadership skills to influence in a matrix organization design
- Strong english skills

**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

  • Finance Productivity Manager

    hace 5 meses

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.** PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in...

  • Supply Chain Finance Jr Manager

    hace 6 días

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** *** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the...

  • Finance Manager, Supply Chain Finance

    hace 3 semanas

    Salinas de Hidalgo, San Luis Potosí, México Mondelēz International A tiempo completo

    About This RoleWe are seeking a highly skilled Finance Manager to join our Supply Chain Finance team at Mondelēz International. As a key member of our finance team, you will be responsible for managing and executing aspects of finance planning and performance management processes.Key ResponsibilitiesManage and execute financial planning and performance...

  • Finance Manager, Supply Chain Finance

    hace 1 semana

    Salinas de Hidalgo, México Mondelēz International A tiempo completo

    About This RoleWe are seeking a highly skilled Finance Manager to join our Supply Chain Finance team at Mondelēz International. As a key member of our finance team, you will be responsible for managing and executing aspects of finance planning and performance management processes.Key ResponsibilitiesManage and execute financial planning and performance...

  • Finance Manager, Supply Chain Finance

    hace 2 meses

    Salinas de Hidalgo, San Luis Potosí, México Mondelēz International A tiempo completo

    About Mondelēz InternationalMondelēz International is a leading global snacking company with a rich history of innovation and a commitment to excellence.Job SummaryWe are seeking a highly skilled Finance Manager, Supply Chain Finance to join our team at Mondelēz International. As a key member of our Financial Planning and Analysis team, you will be...

  • Finance Manager, Supply Chain Finance

    hace 5 meses

    Salinas de Hidalgo, México Mondelēz International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...

  • Supply Chain

    hace 2 meses

    Miguel Hidalgo, México HeadIndustry A tiempo completo

    **Vacante para la empresa HeadIndustry en Miguel Hidalgo, Ciudad de México**: Somos la Organización mundial más grande en servicio de lavado y alquiler de têxtiles para sector Salud, Industria alimenticia, Farmacoquímica, Automotriz y HORECA (Hoteles, Restaurantes, Cafeterías y Clubes) presente en 29 Países y con un HeadCount de 50,000...

  • Project Manager

    hace 2 meses

    Miguel Hidalgo, México Empresa Global de Sistemas A tiempo completo

    Somos la Organización mundial más grande en servicio de lavado y alquiler de têxtiles para sector Salud, Industria alimenticia, Farmacoquímica, Automotriz y HORECA (Hoteles, Restaurantes, Cafeterías y Clubes) presente en 29 Países y con un HeadCount de 50,000 colaboradores. Por expansión estamos en busca de **Project Manager.** **Requisitos**: -...

  • Supply Chain Manager

    hace 1 mes

    Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completo

    Job SummaryWe are seeking a highly skilled Supply Chain Manager to join our team at Colgate-Palmolive. The successful candidate will be responsible for ensuring adequate inventory levels on the shelf to meet consumer needs, working in collaboration with the customer and internal teams.Key ResponsibilitiesDesign and implement metric controls with the client...

  • Supply Chain Master Planning Assoc Manager

    hace 1 mes

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Supply Chain Data Maintenance Senior Analyst

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewPepsiCo is a leading food and beverage company with a rich history of innovation and commitment to excellence. We are seeking a highly skilled Supply Chain Data Maintenance Senior Analyst to join our team.As a Supply Chain Data Maintenance Senior Analyst, you will play a critical role in maintaining and supporting PepsiCo's Beverage North America...

  • Supply Chain Planner

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewPepsiCo is a leading food and beverage company with a rich history of innovation and commitment to excellence. We are seeking a highly skilled Supply Chain Planner to join our team and contribute to our success.ResponsibilitiesThe Supply Chain Planner will be responsible for ensuring that all participating PepsiCo Beverages North America Direct Store...

  • Supply Chain Planner

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewWe are PepsiCo, a leading food and beverage company with a rich history of innovation and commitment to excellence. As a Supply Chain Planner, you will play a critical role in ensuring the smooth operation of our supply chain, from planning and procurement to inventory management and logistics.As a key member of our team, you will be responsible for...

  • Supply Chain Planner

    hace 2 meses

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About the RoleWe are seeking a highly skilled Supply Chain Planner to join our team at PepsiCo. As a Supply Chain Planner, you will be responsible for developing and implementing supply chain strategies to ensure the efficient and effective flow of goods and services.Key ResponsibilitiesDevelop and maintain accurate and up-to-date supply chain plans,...

  • Supply Chain Planning Coordinator

    hace 5 meses

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Procurement Logistics Analyst

    hace 2 meses

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About the RoleWe are seeking a highly skilled Procurement Logistics Analyst to join our team at PepsiCo. As a key member of our supply chain team, you will be responsible for developing and executing logistics services strategies to drive business growth and efficiency.Key ResponsibilitiesDevelop and execute logistics services strategies to optimize supply...

  • Supply Chain Planner

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewPepsiCo is a leading food and beverage company with a rich history of innovation and commitment to excellence. As a Supply Chain Planner, you will play a critical role in driving business growth and improving operational efficiency.ResponsibilitiesAs a Supply Chain Planner, your key responsibilities will include:Developing and implementing master...

  • Supply Chain Planner

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México Colgate-Palmolive Company A tiempo completo

    Job Summary The Supply Chain Planner is responsible for bridging the gap between demand and supply, ensuring product availability at distribution centers while optimizing customer service and carrying costs. This role requires a strong understanding of supply chain management principles and the ability to analyze data to drive informed decisions. Key...

  • Digital Transformation Coordinator Supply Chain

    hace 3 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewPepsiCo is a leading food and beverage company with a rich history of innovation and commitment to excellence. We are seeking a highly skilled Digital Transformation Coordinator Supply Chain to join our team and help drive our digital transformation journey.ResponsibilitiesPartner with cross-functional teams to lead digital transformation initiatives...

  • Supply Chain Consultant

    hace 5 meses

    Miguel Hidalgo, México Grupo Salinas A tiempo completo

    **Experiência**: 2-3 años en algún área de Supply chain (Logística, Demand Planning, Compras, etc) en alguna empresa AA o AAA, con interés en desarrollarse como consultor. Deseable que cuente con visa y pasaporte vigentes, así como disponibilidad para viajar al extranjero. Excelentes habilidades analíticas y comunicación efectiva. **Zona de...