Finance Associate Manager
ที่เป๊ปซี่-โคล่า (ประเทศไทย) - Pepsico บริการเอเชีย จำกัดAs a global company the variation in countries, bottlers and manufacturing sites makes this a very exciting place to work. Pepsi Lipton has 5 regional organisations operating across North America, Europe, AMESA, APAC and Latin America, constantly breaking new ground with innovations and launches into white markets.
Working in the joint venture offers a unique set of benefits & experience that provides the opportunity to rapidly develop and add value for a future career. Getting a broad learning experience from our two parent companies and having access in the best of both for functional & leadership development, business practices, culture & talent is a unique benefit of the JV. A role in the JV gives the opportunity to work in an extremely diverse & global organisation and boost leadership skills through challenging projects with end-to-end ownership, cross functional collaboration, entrepreneurial mindset & senior management exposure.
Manage the Region FP&A and Control agenda:
- Develop, implement and own the short (rolling forecast), medium (AOP) and long term (SBP) financial processes (timings, requirements, communication) including submission in Hyperion / YODA system
- Coordinate forecast cycles and AOP process, communication with markets and business leads for related updates and information including development of market P&Ls
- Partner with Business teams, R&D and Commercialization teams to provide finance inputs for innovation stage gate process. Develop innovation P&Ls and secure appropriate internal alignments
- Understand drivers of performance and risk analysis in the actual results, plans and forecasts, working with control and business partners to clarify questions in several areas of the P&L
- Analyze plans in terms of business trends and historical financial trends, and develop communication to Sr. Leadership to help manage future financial plans
- Support the in-year reinvestment process from a financial perspective
- Own control process requirements within NASEA (compliance to PLI SOA, JV internal audits, co-op spend audits, volume reporting, accruals, documentation, invoice approvals etc.)
- Being partner to NASEA SC Finance Planning (Build / Draw and DII analysis, productivity, pricing, process, rebates, projects etc.)
- Coordinate Month and Yearend Closing process through accruals management/risks and opps management
- Work together with UL Taiwan team to manage local entity reporting
- Project management and presentation support
- Develop JV and Bottler P&Ls and profit margin analytics to inform performance reviews and strategic choices to manage the delivery of our financial targets
- 10+ year’s financial analysis experience (FP&A, innovation finance, or related area)
- Excellent analytical and communication skills
- Intermediate to Advanced modelling skills
- Ability to scrub data for integrity and then lift to high level story telling in powerpoint format to deliver to senior audience
- Effective at positively influencing senior leaders and diverse range of stakeholders
- Ability to work across virtual, multi-national teams
- Delivery-focused, self - motivated with high level of ownership
- Drive to be solution oriented and make a positive difference
- Collaborative and team-oriented mindset
- Professional Finance qualification (MBA, ACA or CIMA accredited or similar)
ทักษะที่จำเป็น
- Finance
- Compliance
- Project Management
ประสบการณ์ที่จำเป็น
- ไม่ระบุประสบการณ์ขั้นต่ำ
ทักษะเพิ่มเติม
- Financial Analysis
เงินเดือน
- สามารถต่อรองได้
สายงาน
- การเงิน
- งานผู้ช่วย
- การจัดการ
ประเภทงาน
- งานประจำ
เกี่ยวกับบริษัท
PepsiCo is a large conglomerate with interests in manufacturing, marketing and selling a wide variety of carbonated and non-carbonated beverages, as well as salty, sweet and grain-based snacks, and other foods. Besides the Pepsi-Cola brands, the company owns the brands Quaker Oats, Gatorade, Frito-L ... อ่านต่อ
ร่วมงานกับเรา: At PepsiCo, people from different backgrounds and experiences eagerly roll up their sleeves, pitch in and get to work. We share a desire to succeed, and to win! The work is exhilarating, the atmosphere is electric and the brands are world-class. We get great satisfaction knowing that our ideas are n ... อ่านต่อ
สวัสดิการ
- ทุนการศึกษา
- ส่วนลดพนักงาน
- ทำงาน 5 วัน/สัปดาห์