Opex Finance Manager
hace 4 semanas
About the Role
The OPEX Finance Jr Manager will lead and manage the OPEX team in MBS, providing services to PBF - PepsiCo Brasil Foods. The team is responsible for building and consolidating AOP Opex Budget by P&L line and function, validating and aligning Opex Forecast and Actuals, identifying risks and opportunities, and following up on commercial and functional investments. The role will also support and serve Brazilian stakeholders (finance teams).
Key Responsibilities
- Effectively manage the OPEX MBS team to deliver an excellent service to GBS Finance clients according to SLA's.
- Lead the bottom-up AOP process, monthly closure, and forecast to identify gaps and propose corrective measures to the Global leader, understanding market conditions and inflation.
- Develop an understanding of different global functions' financial objectives to effectively play a key role as a business partner.
- Manage review results meetings by elaborating decks to review results (actual, forecast, AOP) with the executive team.
- Create and maintain relationships with clients to ensure a business partner relationship with all of them.
- Develop strong cross-divisional relations, establishing trust and understanding to affect broad-based relentless continuous improvements.
- Promote and adhere to GBS ways of working, culture, and values.
- Support the transformation agenda.
- Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast.
- Own cause of change analyses and provide insights into the key drivers of business results.
- Provide ad-hoc analytical and financial process support, as well as to special projects.
Qualifications
- Bachelor's degree in Finance or Accounting.
- 3-5 years of relevant finance experience.
- Language: Portuguese, Spanish/English advanced.
- Strong FP&A skills and experience of forecasting and planning cycles.
- Strategic thinking and planning skills.
- Skilled at collaborating across cross-functional teams and with a multicultural experience.
- Team work and leadership/coaching capabilities (experience managing direct reports).
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