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Finance Manager - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | miami, Florida |
About this job
Coordinates the SACCAF Capex Committee and broader Capex "network" across functions (Capex Owners and Operations and Commercial Leaders) and all SACCAF capital expense planning processes (SBP, AOP, FCST), ensuring compliance with PepsiCo process and financial requirements.
Point person on SACCAF vis--vis LAF and Corporate with regards to Capital projects seeking Corporate approval, collaborating directly with clusters to ensure the most realistic scenarios for achieving financial benefits to PepsiCo
Responsible for supervision of SACCAF support center budget consolidation and analysis
With the SACCAF CFO, leads the development of content for the monthly business review process for the SACCAF leadership team
Accountabilities - list in priority order the main accountabilities/deliverables of the role, including key measures. These should be clearly the responsibilities of the JOB HOLDER.
Provides Capex spend tracking pipelines and forecasts for planning purposes, providing guidance to senior management and Clusters on managing to the Plan and balancing the portfolio across types of capex projects.
Leveraging the financial tools and models that will be owned by the SACCAF Control and LAF FP&A Teams, lands the results into the SACCAF presentation for Period Operating Review on a monthly basis.
This presentation will include but not be limited to: country specific case study analysis, risk and opportunities follow ups, variance analysis vs. Plan and vs. FCST
Lead the FP&A process related to the SACCAF Support Center budget. This requires interaction with the functional budget managers and establishment of planning review processes, and the full cycle of targeting, consolidation of plans, tracking of results and forecasting.
Key Skills/Experience Required - specific education/certification, specific functional experience, language etc NEEDED for the job.
MS Office, particularly MS Powerpoint and Excel a must
5-8 years in FP&A, Commerical Finance Support or Strategic Planning
Manufacturing and Supply Chain knowledge or experience
Influence cross-functional business strategies and results.
Develops persuasive, focused communications to enable management decisions.
Collaborates with others to develop and prioritize strategies
English - Fluent;
Spanish - Fluent.
Portuguese - Helpful
Job Ref: 69889BR
Point person on SACCAF vis--vis LAF and Corporate with regards to Capital projects seeking Corporate approval, collaborating directly with clusters to ensure the most realistic scenarios for achieving financial benefits to PepsiCo
Responsible for supervision of SACCAF support center budget consolidation and analysis
With the SACCAF CFO, leads the development of content for the monthly business review process for the SACCAF leadership team
Accountabilities - list in priority order the main accountabilities/deliverables of the role, including key measures. These should be clearly the responsibilities of the JOB HOLDER.
Provides Capex spend tracking pipelines and forecasts for planning purposes, providing guidance to senior management and Clusters on managing to the Plan and balancing the portfolio across types of capex projects.
Leveraging the financial tools and models that will be owned by the SACCAF Control and LAF FP&A Teams, lands the results into the SACCAF presentation for Period Operating Review on a monthly basis.
This presentation will include but not be limited to: country specific case study analysis, risk and opportunities follow ups, variance analysis vs. Plan and vs. FCST
Lead the FP&A process related to the SACCAF Support Center budget. This requires interaction with the functional budget managers and establishment of planning review processes, and the full cycle of targeting, consolidation of plans, tracking of results and forecasting.
Key Skills/Experience Required - specific education/certification, specific functional experience, language etc NEEDED for the job.
MS Office, particularly MS Powerpoint and Excel a must
5-8 years in FP&A, Commerical Finance Support or Strategic Planning
Manufacturing and Supply Chain knowledge or experience
Influence cross-functional business strategies and results.
Develops persuasive, focused communications to enable management decisions.
Collaborates with others to develop and prioritize strategies
English - Fluent;
Spanish - Fluent.
Portuguese - Helpful
Job Ref: 69889BR
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