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APAC Finance Manager, Pepsi Lipton
atPepsico Services Asia Co., Ltd. (Pepsi-Cola)- Influence and negotiation with Bottlers (critical)
 - 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 APAC (compliance to PLI SOA, JV internal audits, co-op spend audits, volume reporting, accruals, documentation, invoice approvals etc.)
 - Being partner to APAC 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)
 
Experience required
- any or no experience
 
Salary
- Negotiable
 
Job function
- Finance
 - Strategy / Planning
 
Job type
- Full-time
 
Company overview
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 ... Read more
Why join us: 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 ... Read more
Benefits
- Education Allowance
 - Employee discount
 - Five-day work week