Marketing Budget Administrator
hace 1 mes
About PepsiCo At PepsiCo, we are committed to creating a better future. We embrace curious minds, innovative thinkers, and change-makers. As one of the largest food and beverage companies globally, our iconic brands are enjoyed over a billion times daily across more than 200 countries.
Our diverse product range, featuring 22 renowned brands such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, has been a staple in households for over 116 years.
A career with PepsiCo fosters an inclusive culture where everyone is valued. Here, you can be your authentic self, regardless of your background or identity, and make a meaningful impact in the world. Discover more: PepsiCoJobs - Dare for Better.
ResponsibilitiesThe Role
This position is pivotal in managing the Advertising & Marketing budget and governance at PepsiCo Foods Canada. You will oversee budget tracking and expenditures while executing and monitoring KPIs within the P2P process.
To excel in this role, you must navigate a matrixed reporting structure and collaborate effectively across various functions. Building strong relationships with multiple stakeholders is essential. A results-oriented mindset, excellent organizational skills, intellectual curiosity, analytical prowess, and the ability to work both independently and as a collaborative partner with Marketing and Finance teams are critical.
Your Contribution
As a Budget Supervisor for Advertising & Marketing (A&M), your key responsibilities will include:
FUNCTIONAL RESPONSIBILITIES:
Provide exceptional A&M budget management services to PepsiCo Foods Canada, adhering to established SLAs. Serve as the primary liaison with the Sector: Manage workflow from Sector to A&M Budget Analysts, ensuring service delivery and quality control. Support the Sector by delivering accurate and timely information to facilitate decision-making and oversee the A&M Budget administration. Lead A&M training sessions, process enhancements, change management, and governance initiatives with the Sector. Regularly supply A&M reports to key stakeholders, ensuring accuracy. Provide insights and address follow-ups to enhance A&M budget management. Oversee the year-end A&M process for the Sector, including timely refresher training for budget owners, regular communications, and proper documentation of accruals, prepaid assets, and overall 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. QualificationsIdeal Candidate Profile
Education
A university degree in Accounting, Finance, Economics, Engineering, or Business (preferred). Proficient in advanced computer skills: Excel, PowerPoint, SAP. Fluency in English is required. Proven ability to collaborate across cross-functional teams. Strong written and verbal communication skills, along with influencing capabilities. Demonstrated teamwork and leadership/coaching skills. Excellent technical, problem-solving, planning, and analytical abilities.If this opportunity resonates with you, we encourage you to consider applying, even if you do not meet all the specified qualifications.
What We Offer:
Continuous learning and development opportunities 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 to support your goals at every life stage. A flexible work program that helps you 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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