Finance Sr Manager

hace 6 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.

**The Opportunity**
- Analyze and give Obela Mexico and Global HQ visibility of all P&L lines, identifying opportunities, and prioritizing profit improvement while managing Cash Flow and BOY Forecast
- Develop Financial and Business Strategy for the Obela Business in Mexico
- This position also encompasses Financial Reporting, Budget Management and Sales Finance.
- As part of the Obela Finance role, the position provides analytical and strategic guidance to the Business to help in the diagnosis and resolution of performance management issues, improves the understanding of total BU economics, and facilitates the development of short-term and long-term performance targets in order to deliver Business Targets.
- Finance role is primarily strategic in nature and supports the category planning and business plan development. Regarding Sales Finance, this position is responsible for generating Insightful financial analysis that support business decisions and provides planning and budget management support to S&D and A&M investment.
- Finally this position is also responsible for the financial reporting process and provide closure analysis, submiting financial reporting packages and business performance visibility for Local and HQ instances.

**Responsibilities**:
**Your Impact**

As Obela FP&A Head your scope would consist of:
**Financial Planning, Forecasting and Financial reporting**
- Lead the planning process across the BU to generate the Annual Operating Plan and FCST (P&L and OCF)
- Develop BU Forecast D&A, cost and overall financial performance to propose action plans to enhance performance
- Enable BU S&OP process to ensure alignment between financial & demand plans
- Ensure Financial Reporting Processs and provide closure analysis identifying P&L main drivers and their impacts in balance of year forecast

**Performance Management and Business Development**
- Ensure an effective analysis and visibility of BU results focused on internal and external performance
- Provide relevant and timely financial information that enables the decision making process
- Partner with Commercial, Operation and Marketing Areas to analyze portfolio performance and evaluate financial impact of business initiatives
- P&L Performance Management (trade offs, gap closing, measures)

**Strategic Planning & Business Development**
- Lead the development of the long and short term strategies for Obela Mexico
- Generate, coordinate & execute Strat Plan in the BU ensuring strategies & initiatives alignment with company objectives
- Prioritize resources to deliver strategic commitments
- Develop BU pricing strategy together with HQ and Comercial teams

**Controllership Agenda**
- Ensure compliance agenda for accounting norms, P&P SABRA/PepsiCo and regulatory requirements
- Ensure timely and accuracy closing and reporting process (including P&L, BS and OCF)
- Develop and Ensure finance enabler to support business growth (basic procedures, reports, KPIs, bestpractices, be a key partner)
- Responsible for effective annual Audit Certification by external and internal auditors

**Productivity and Transformation**
- Ensure BU Productivity Plan (D&A, Cost, Opex)
- Develop Revenue management strategy in conjunction with Revenue Management team
- Support Portfolio transformation (I)
- Specialist in EPM, SAP

Qualifications:
**Who Are We Looking For?**

Experience
- + 10 years of experience in Finance, Sales, Commercial, Financial Reporting roles both internally and externally.
- Education: Economics, Engineering, Finance, Accountant (MBA preferred)
- Experience in partnering with an executive team
- Strong interpersonal and communications skills, that enable liaison and negotiations at all levels both internally & externally
- Knowledge of core Business processes (make, move and sell).
- Ability to evaluate macro-economic changes and its impact on the business environment.
- Highly entrepreneurial w

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