Ville : Mississauga

Catégorie : Finance

Industrie : Food and Beverage Industry

Employeur : PepsiCo Canada

PepsiCo Canada has been recognized as one of Canada’s top 100 employers!

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. Our product portfolio includes 22 world-famous, billion-dollar brands; from Gatorade to Quaker, Pepsi to Lay’s and more. We make hundreds of enjoyable foods and beverages that are loved throughout the world. PepsiCo's effort to help build a more sustainable food system represents a key element of the company's broader vision of accelerated, sustainable growth known as Winning with Purpose. As part of this vision, PepsiCo is striving to be a better company by further integrating purpose into the core of its business and brands and doing even more for people and the planet.  Our purpose efforts include fostering a diverse and inclusive work environment, supporting the communities where we live and work, and improving choices in our portfolio through reformulations and new products.

At PepsiCo Canada, we are focused on delighting our consumers by delivering high-quality products and exciting brand campaigns.  Our people are critical to our success and by supporting their personal growth and development and providing them with the tools they need to succeed, PepsiCo Canada is a company you’ll be proud to join!

The Sr Financial Analyst – Gatorade & Concentrate FP&A contributes to PepsiCo Beverages Canada’s success by acting as an integral part of the Canadian Finance team. In addition to providing business and strategic support, this position contributes to PBC’s success by proactively monitoring business trends and identifying risks and opportunities.  Key stakeholders include Sales Strategy, Supply Chain Finance, Customer Finance, FP&A, Central Finance, and Pepsico Beverages North America FP&A. Success in this role will require results-driven behavior, intellectual curiosity, strong collaboration abilities, good organizational skills, strong financial acumen and the ability work both independently or as part of a team.

Responsibilities:

• Own period and quarterly Gatorade & Concentrate P&L forecasts; Analyze and advise on risks and opportunities
• Support annual COGS proxy process by leading process to update Concentrate funding rates for PBC Canada and throughout year adding funding rates to any innovations to ensure accurate Net COGS reporting
• Identify and communicate the key "causes of change" versus forecasts
• Analyze key performance drivers and make recommendations
• Own relationship with our Joint Venture Partners to explain variances and update forecasts
• Manage the SBP and AOP process for the Concentrate P&L and Gatorade
• Support in the testing and implementation of SAP based solutions for reporting
• Maintain (complex) Excel forecasting models and tools
• Consolidate Financial reports, QBP, AOP and forecasts
• Leverage and develop tools to assist FP&A
• Support Finance and multifunctional teams on ad-hoc projects

• University degree in Business or Equivalent Business Experience; Accounting Designation / MBA an asset but not required.
• Strong collaboration, interpersonal, verbal and written communications skills.
• Strong organizational skills, technical, problem solving, planning, and analytical skills.
• Experience in analyzing or forecasting Profit and Loss results.
• Strong Microsoft Excel and PowerPoint skills are a key requirement.
• Previous SAP/Mosaic/Cockpit software experience an asset.
• Bilingual verbal communication skills (French/English) an asset but not required.

What you can expect from us:

• Competitive compensation.
• A flexible working environment that promotes a healthy work-life balance.
• A dynamic and inclusive culture that promotes you to bring your whole-self to work.
• A supportive team that will encourage your professional growth and development.
• An opportunity to be meaningful and impactful within your work and projects.
• An organization that aims to use their scale, reach and expertise to build a more sustainable world.

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