Finance Manager

hace 7 días

Veracruz, Veracruz-Llave, México Pepsico Deutschland Gmbh A tiempo completo
About the Role

We are seeking a highly skilled Finance Manager to join our team at PepsiCo Deutschland GmbH. As a key member of our Global Procurement & Agro team, you will be responsible for leading and planning the Mexico and Brazil Commodities, Utilities & CoPack inflation process for Early AOP/PSP, AOP & Forecast.

Key Responsibilities
  • Lead and Coordinate the monthly, quarterly & AOP commodities status review with operating units finance groups.
  • Drive and Approve the Commodities, CoPack GP & Agro productivity initiatives or projects.
  • Lead the Mexico and Brazil Directs Procurement Finance processes leading a team that includes 2 directs reports.
  • Plan and Deliver the monthly & quarterly Net Commodity Inflation to Global or Corporate which serves to the earnings release reports.
  • Establish and Align the playbooks of our key raw materials according to Global Procurement & Commodity Risk Management guidance.
  • Control and Anticipate any deviation to our AOP commodities costs to the business & finance groups to address mitigation plans.
Your Impact

As a Procurement Finance Manager, your scope would consist of:

  • Lead and Plan the PMF & Brazil Commodities Net Commodity Inflation build-up for Early AOP, AOP and forecast according to Global Procurement Finance in PMF abd Brazil.
  • Coordinate the Net commodity inflation actuals & forecast explaining main variation drivers (monthly).
  • Direct and Coordinate the monthly, quarterly & AOP commodities status review with operating units finance groups.
  • Authorize or Approve the Directs/Commodities GP and Agro Productivity initiatives.
  • Plan and Deliver the Net Commodity Inflation and Productivity Status to Global Procurement Finance (Corporate) in a monthly and quarterly basis.
  • Direct and Coordinate the Forex sensitivity analysis across Mexico and Brazil operating units to anticipate any risk or opportunity to the business.
  • Deliver and Coordinate the Commodities Forward sensitivity analysis to anticipate any risk or opportunity.
  • Establish, Align and Track the playbooks of our key raw materials according to Global Procurement & Commodity Risk Management guidance.
  • Manage a Continuous Partnership with Procurement and Agro Teams to increase understanding, control, accuracy and identify risks & opportunities within Directs categories.
  • Deliver the Monthly KPI's for Procurement scorecard in a monthly basis.
Qualifications

We are looking for a candidate with:

  • Bachelor's Degree in Industrial Engineering, Economics, Business or Finance/ MBA preferred.
  • 4-5 Years of Experience mainly in FP&A, Supply Chain Finance, Sales Finance or Cost Management.
  • Financial Acumen and knowledge of commodity markets and hedging programs.
  • Advanced Proficiency in business English both oral and written, including technical lexicon.
  • Proven Record in delivering strategic change, results and customer expectations.
  • Strong Interpersonal and Communications Skills.
Skills

We are looking for a candidate with:

  • Strong Autodriven and Ability to Work both independently and collaboratively.
  • Strong/Expert Leadership and Negotiation Skills.
  • Ability to Develop Strong Partnerships and interact effectively with individuals at all Org levels.
  • Strong/Expert Analytical and Problem Solving Skills.
  • Decision Making and Ability to Highlight opportunities and risks.
  • Adaptable to Multi-Cultural Environment.
  • Strong Collaboration/Matrix Management.
  • Considers Issues from Multiple and Differing Perspectives, and creates novel recommendations informed by data, events and trends to advance the business strategy.
  • Seizes and Solves Ambiguous and Complex Challenges while delivering the business strategy.
  • Takes an Enterprise View that considers and anticipates implications across multiple global/ sector stakeholders when building strategies and driving results.

  • Corporate Finance Manager

    hace 6 días

    Veracruz, Veracruz-Llave, México Zendesk, Inc. A tiempo completo

    About the RoleThe Corporate Finance & Strategy team at Zendesk, Inc. is seeking a highly skilled and experienced Corporate Finance Manager to join our team. As a trusted advisor to the company, you will play a critical role in informing and guiding critical C-level decisions through insightful analyses and thought partnership.This is a high-profile and...

  • Corporate Finance Manager

    hace 7 días

    Veracruz, Veracruz-Llave, México Charger Logistics A tiempo completo

    About Charger LogisticsWe are a world-class asset-based carrier with a strong presence across North America. With over 20 years of experience, we have established ourselves as a leading provider of logistics solutions.Job SummaryWe are seeking an experienced Corporate Finance Manager to join our team in Queretaro's Juriquilla site. The successful candidate...

  • Lead Services Finance Specialist

    hace 7 días

    Veracruz, Veracruz-Llave, México Ge Power Portfolio A tiempo completo

    Job DescriptionJob Summary: We are seeking a highly skilled Financial Operations Manager to join our team at Ge Power Portfolio. As a key member of our finance team, you will be responsible for providing financial support and analysis to our Services operations in Mexico.Key Responsibilities:Partner with finance managers in the USA to provide cost analysis...

  • Senior Finance Associate

    hace 7 días

    Veracruz, Veracruz-Llave, México Fusemachines A tiempo completo

    Fusemachines, a pioneering AI company, is dedicated to delivering cutting-edge AI solutions to a diverse range of industries. Founded by Sameer Maskey, Ph.D., an Adjunct Associate Professor at Columbia University, our company is committed to democratizing AI and harnessing the power of global AI talent from underserved communities. With a robust presence in...

  • Senior Finance Operations Manager

    hace 7 días

    Veracruz, Veracruz-Llave, México Google Inc. A tiempo completo

    About the Role:The Finance Operations team at Google Inc. plays a critical role in managing the company's cash transactions on a global scale. As a member of this team, you will be responsible for ensuring that Google's incoming and outgoing cash processes are controlled, effective, and efficient.Key Responsibilities:Manage a global team of individuals...

  • Senior Finance Associate

    hace 1 día

    Veracruz, Veracruz-Llave, México Fusemachines A tiempo completo

    About the RoleFusemachines is a pioneering AI company dedicated to delivering cutting-edge AI solutions to diverse industries. As a Senior Finance Associate, you will play a pivotal role in the finance department, providing critical support to the Finance Manager/Director and ensuring the integrity of financial operations.Key ResponsibilitiesFinancial...

  • Senior Finance Business Partner

    hace 4 horas

    Veracruz, Veracruz-Llave, México Hsbc A tiempo completo

    Senior Finance Business PartnerWe are seeking a skilled FP&A Senior Manager to lead our financial planning and analysis team that provides support to the WPB Business in the US. The ideal candidate will be responsible for overseeing budgeting, forecasting, and financial reporting processes.Main Responsibilities:Analyzing financial performance and identifying...

  • Plant Operations Manager

    hace 5 horas

    Veracruz, Veracruz-Llave, México Motorsport-Total Gmbh A tiempo completo

    Job Title: Plant ControllerAt Motorsport-Total GmbH, we are seeking a highly skilled Plant Controller to join our team. As a key member of our finance department, you will be responsible for leading the financial planning and analysis process, ensuring compliance with company policies and procedures, and driving cost control initiatives.Key...

  • Finance Director

    hace 7 días

    Veracruz, Veracruz-Llave, México Payjoy A tiempo completo

    About PayJoyPayJoy is a mission-driven company dedicated to helping a billion people around the world step into the modern financial system for the first time and supporting them on a path to financial success. Founded in 2015, PayJoy's innovative technology turns a smartphone into collateral to jumpstart unbanked consumers into the credit system. We...

  • Business Operations Manager

    hace 7 días

    Veracruz, Veracruz-Llave, México Wbl California, Llc A tiempo completo

    Job Summary:We are seeking a highly skilled Business Operations Manager to join our team at Wbl California, LLC. As an Administration Manager, you will be responsible for managing projects and initiatives aimed at improving efficiency within our Operations teams.Key Responsibilities:Develop and Implement Operational Policies: Create and maintain policies,...

  • Asset Manager

    hace 7 días

    Veracruz, Veracruz-Llave, México Grove Acquisitions A tiempo completo

    About the RoleGrove Acquisitions is seeking a highly skilled Asset Manager to join our team. As an Asset Manager, you will be responsible for managing our property portfolios, conducting financial analysis, handling investor relations, and maintaining relationships with internal teams.Key ResponsibilitiesPortfolio ManagementMonitor and assess property...

  • Business Process Manager

    hace 6 días

    Veracruz, Veracruz-Llave, México Tevapharm A tiempo completo

    About the RoleWe are seeking a highly skilled Business Process Manager to join our team at Teva Pharmaceuticals. As a Business Process Manager, you will be responsible for analyzing and improving business processes to increase efficiency and productivity.Key ResponsibilitiesAnalyze and document business processes to identify areas for improvementDevelop and...

  • Taxation Manager

    hace 7 días

    Veracruz, Veracruz-Llave, México Four Seasons Hotels Ltd A tiempo completo

    About the Role:The Tax Manager will be responsible for leading the accounting team in ensuring compliance with all tax laws and regulations. This will involve:Developing and implementing tax strategies to minimize tax liabilitiesCoordinating with external auditors and tax authoritiesPreparing and filing tax returnsProviding tax advice to management and other...

  • Accounting Manager

    hace 7 días

    Veracruz, Veracruz-Llave, México Payjoy A tiempo completo

    About PayJoyPayJoy is a mission-driven company dedicated to helping a billion people around the world step into the modern financial system for the first time and supporting them on a path to financial success. Our innovative technology turns a smartphone into collateral to jumpstart unbanked consumers into the credit system.This RoleIn this role, you will...

  • Credit Manager

    hace 5 horas

    Veracruz, Veracruz-Llave, México Kerzner International A tiempo completo

    About the RoleWe are seeking a highly skilled Credit Manager to join our team at One&Only Mandarina. As a key member of our Finance department, you will be responsible for ensuring the smooth operation of our credit functions, including accounts receivable, billing, and collections.Key ResponsibilitiesManage and monitor hotel accounts, including portfolio...

  • Product Manager, Developer Services

    hace 7 días

    Veracruz, Veracruz-Llave, México Google Inc. A tiempo completo

    About the RoleAt Google Inc., we're committed to delivering innovative products that meet the evolving needs of our users. As a Product Manager, Developer Services, you'll play a critical role in shaping the technical foundation behind our flagship products.Key ResponsibilitiesCollaborate with cross-functional teams to design and develop products that meet...

  • Accounting Manager

    hace 7 días

    Veracruz, Veracruz-Llave, México Traffic Tech Inc. A tiempo completo

    Job Description**About Traffic Tech Inc.**Traffic Tech Inc. is a leading provider of logistics and supply chain solutions, with a global presence and a reputation for excellence.**Job Summary**We are seeking an experienced Accounting Manager to join our team. As an Accounting Manager, you will be responsible for leading our financial reporting efforts,...

  • Accounts Payable Manager

    hace 7 días

    Veracruz, Veracruz-Llave, México Bain & Company A tiempo completo

    Bain & Company is a leading international management consultancy firm that assists major corporations worldwide with strategic planning, organizational design, and performance improvement.The RoleThe Manager, Accounts Payable is a supervisory position responsible for overseeing the accurate processing of invoices and payments in accordance with departmental...

  • Procurement Senior Manager

    hace 4 horas

    Veracruz, Veracruz-Llave, México Ntt Data, Inc. A tiempo completo

    Job Title: Procurement Senior ManagerAt NTT DATA, we are seeking a highly skilled Procurement Senior Manager to join our team. As a key member of our procurement function, you will be responsible for managing high-risk, complex, and high-spend categories within and across global business units.Key Responsibilities:Provide oversight and manage categories and...

  • Senior Manager, Payment Operations

    hace 7 días

    Veracruz, Veracruz-Llave, México Paypal A tiempo completo

    Job Summary:The Payments Senior Manager will play a key role in driving the success of PayPal's Card and Bank Platform by creating, measuring, and suggesting improvements to key performance indicators (KPIs). This individual will support the local Head of Payments on specific projects with both acquirers and financial partners to foster positive...