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FP&A Decision Support Manager ESSA

PepsiCo Inc.


Date:
04/11/2018
2018-04-112018-05-12
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Job Details

Auto req ID: 138763BR
Job Description

The ESSA Corporate Decision Support Manager will be responsible for supporting on all strategic financial analyses and communications regarding ESSA performance whether to facilitate executive decision-making at the region senior leadership level or to create a compelling narrative for the region to our Corporate headquarters in the USA. This will involve translating financial performance and information into insightful, succinct and professional communications covering a range of topical and strategic issues. Additionally, the manager will also be working closely with the ESSA Corporate Decision Support analyst to oversee the creation and design of new content for Cockpit, our digital Business Performance Management (BPM) platform.

Accountabilities

  • Perform strategic and financial analyses relating to:
    • Key trends of current performance for the periodic and quarterly performance reviews with Corporate
    • Peer competitive analyses with focus on like-for-like top line performance as well as overall margin and productivity comparisons
    • Ad hoc, topical analyses to support any executive-level trade-off / decision making incorporating both internal and external data points
  • Support on strategic communications for:
    • Quarterly and annual performance updates for the Board of Directors
    • Internal Sector Executive Committee reviews, town halls and regular functional updates
    • Key planning milestones such as our strategic growth planning and annual operating planning
  • Overseeing the details and design of materials on Cockpit in order to ensure relevance:
    • Evaluation of existing materials from the perspectives of our multiple stakeholders/users; proposing the addition or elimination of materials, where relevant
    • Be a champion for the Cockpit platform; proactively leveraging the tool for communications
  • Collaborate closely with Sector FP&A and BPM system management teams
    • Deep knowledge of our financial data, in terms of sources and level of detail
  • Good understanding of the FP&A processes and cadence of the reporting cycle

Qualifications/Requirements

Key Skills

  • Minimum of 5 years of experience in finance
  • Advanced degree in Finance preferred
  • Experience in investment banking, strategy consulting and/or industry experience (FMCG/Consumer Goods)
  • Strong analytical skills with the ability to understand and quickly translate vast amounts of data into clear, compelling insights
  • Strategic thinker with a love for data analysis and a natural penchant for problem solving; ability to be both focused on the details and to see the bigger picture
  • Excellent communicator , highly proficient in both spoken and written English and a good people person given the need to collaborate effectively across teams and create a network of support across BUs and Functions
  • Ability to grasp quickly the multiple perspectives of different stakeholders and tailor communications to be relevant and effective
  • Motivated self-starter, diligent, responsible and ability to work autonomously

Relocation Eligible: Not Applicable
Job Type: Regular
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Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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