Overview

CAREERS TO SMILE ABOUT

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a integral community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities

The Opportunity

The PFC Finance Analyst, Quaker Customer Finance will be responsible for business partnering with the “SOF/West” team as well as co-lead through period closes, baseline reporting, AOP (Annual Operating Plan), reconciliation of trade spend systems.





Your Impact
- Maintain/Enhance period close reporting tools for summarizing trade/sales variances vs AOP plan and forecast
- Update and enhance current period reporting for the Quaker Customer Finance Team
- During AOP season, co-lead the team in building of the national customer sales and trade plans for the following year
- Partner with the Quaker SOF/West Customer Development team to provide financial thought leadership to evaluate promo plans, find out ways to deliver trade savings, deliver Annual Plans and the Periodic & Quarterly Forecasts for both volume and total trade expenses (Net Revenue).
- Manage the team’s trade events in Compass (PFC’s TPM system) according to control standards and accrual accuracy.
- Manage the Team West/SOF’s trade spend and ensure our systems and control standards are maintained: balance sheet review, SOX standards, TPM Compass management
- Co-lead with C

📌 Sales Finance Analyst (Miguel Hidalgo)
🏢 PEPSICO
📍 Miguel Hidalgo