Senior Financial Operations Manager
7 days ago
We are seeking a Senior Financial Operations Manager to join our team at PepsiCo.
Job Description:
The ideal candidate will have experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase. A strong understanding of Excel skills is essential, as well as the ability to work independently and take initiative.
Responsibilities:
- Prepare and maintain claims tracker for small format drug customers and reconcile to TPM.
- Prepare and maintain Event Analyzers and review with US stakeholders.
- Create, update, prepare ongoing periodic business reports.
- Forecast for Drug WH business, review with sales team and submit into system.
- Work on key region/customer initiatives to drive business and region performance.
- Support the annual operating plan (AOP) process.
- Create Channel/Customer promotional analysis to support business partners.
- Maintain complex Excel models.
- Manage exceptions through verbal and written interactions with Sales and Sales Finance.
- Trade accrual process including quarterly merch scrubs.
- Collaborate with sales and finance functions on ad-hoc projects.
- Create an inclusive and collaborative environment.
Qualifications:
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase.
- Tableau knowledge.
- Strong excel skills.
- Able to work independently and takes initiative.
- Capable of managing multiple time sensititive priorities simultaneously.
- Detail-oriented; organized in approach and in document maintenance.
- Ability to function well in a team environment.
- Consistently shows urgency, courtesy and patience.
- Exceptional communication skills. Proficiency in English language.
Essential Skills:
- Highly organized and responsive, with ability to work to SLAs and tight deadlines.
- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.
About Us
PepsiCo offers a competitive salary of $85,000 - $110,000 per year, depending on experience. In addition to a comprehensive benefits package, you will have opportunities for career growth and professional development in a dynamic and innovative company.
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