Financial Planning Manager

hace 1 mes

Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo
Overview

About PepsiCo At PepsiCo, we are committed to fostering a culture of innovation and inclusivity. As one of the leading food and beverage companies globally, our iconic brands are enjoyed by consumers over a billion times each day across more than 200 countries.

Our extensive portfolio features 22 renowned brands, including Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, which have been integral to households in Mexico for over 116 years.

A career with PepsiCo means engaging in an environment where diversity is celebrated. Here, you can express your true self and make a meaningful impact on the world around you. Discover more: PepsiCoJobs - Dare for Better.

Key Responsibilities

The Role

This position is pivotal in managing the Advertising & Marketing budget at PepsiCo Foods Canada. You will oversee budget tracking and expenditures while ensuring the execution and monitoring of key performance indicators (KPIs) within the procure-to-pay (P2P) process.

Success in this role requires adeptness in navigating a matrixed reporting structure and collaborating with various functions. Building strong relationships with diverse stakeholders will be crucial. A results-oriented mindset, excellent organizational abilities, analytical acumen, and the capacity to work both independently and as a collaborative partner with Marketing and Finance teams are essential.

Your Contributions

As a Budget Supervisor for Advertising & Marketing (A&M), your responsibilities will include:

FUNCTIONAL RESPONSIBILITIES:

Provide exceptional A&M budget management services to PepsiCo Foods Canada, adhering to established service level agreements (SLAs). Serve as the primary liaison with the Sector: Manage workflow from the Sector to A&M Budget Analysts, ensuring service delivery and overseeing quality control. Support the Sector by delivering accurate and timely information to facilitate informed decision-making and overall A&M budget administration. Lead A&M training sessions, process enhancements, change management initiatives, and governance activities with the Sector. Regularly supply A&M reports to key stakeholders, ensuring accuracy and providing insights to drive budget management efforts. Oversee the year-end A&M process for the Sector, which includes conducting refresher training for budget owners, maintaining regular communications, ensuring proper documentation of accruals, prepaid assets, and ongoing budget tracking.

PEOPLE RESPONSIBILITIES:

Effectively manage and develop two direct reports to deliver excellent service to Finance and Marketing stakeholders through timely communication and resolution of issues. Monitor A&M budget coordination processes to ensure compliance with SLAs. Qualifications

Who Are We Seeking?

Education

A university degree in Accounting, Finance, Economics, Engineering, or Business is preferred. Proficient in advanced computer applications: Excel, PowerPoint, SAP. Fluency in English is required. Skilled in collaborating across cross-functional teams. Strong written and verbal communication skills, along with influencing capabilities. Demonstrated teamwork and leadership/coaching skills. Strong technical, problem-solving, planning, and analytical abilities.

If this opportunity aligns with your career aspirations, we encourage you to consider applying, even if you do not meet all the listed qualifications.

What We Offer:

Opportunities for continuous learning and development through a variety of programs. Access to internal digital platforms that promote self-directed learning. Development programs tailored to enhance leadership skills. Specialized training relevant to the role. Learning experiences with both internal and external providers. Recognition programs celebrating achievements in seniority, behavior, leadership, and significant life moments. Financial wellness initiatives designed to support your goals throughout different life stages. A flexible work program that enables you to balance personal and professional commitments. Family-oriented benefits, including wellness resources, discounts, scholarship programs for children, and support plans for various life events.

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 workforce and innovation for the organization.

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