Financial controller, financial analyst

2 weeks ago

Mississauga, Ontario, Canada PepsiCo Deutschland GmbH Full time

PepsiCo Canada employs nearly 10,000 Canadians and is organized into two business units - PepsiCo Beverages Canada, which includes brands such as Pepsi and Gatorade; and PepsiCo Foods Canada, which includes Frito Lay Canada and Quaker foods & snacks.

At PepsiCo Canada, we're committed to achieving business and financial success while leaving a positive imprint on society - delivering what we call Performance with Purpose.

Performance with Purpose is at the heart of every aspect of our business.
Our people are our greatest asset.

The Finance Associate Analyst, Customer Finance contributes to PepsiCo Beverages Canada's success by acting as an integral part of the Canadian Finance team, supporting the sales organization.

In addition to providing business and analytic support, this position contributes to PBC's success by proactively monitoring business trends and identifying risks and opportunities to maximize PBC's business performance.

Success in this role will require results-driven behavior, solid organizational skills, intellectual curiosity, strong financial analytical skills, technical strength, interpersonal skills and the ability work both independently or as part of a team.


Utilize models to ensure the effective reconciliation of customer payments against established trade accruals.
Effectively communicate pricing, trade, and settlement issues to finance, sales, and IT leads.

Provide insight and analysis into drivers of change for key metrics: vol, CDA, DNP, MC and profitability vs prior year and plan by division and product.

Support in identifying any fluctuations between the plan/forecast and actual sales trend, communicate any concern, and help developing solutions for driving sales or for modifying /adjusting activities to variations from the plan.

Provide insights and analytics that help the DOS/KAMs on customer team develop robust CAPS that delivers against AOP metrics and accurate QBP forecasts.

Assist with ad-hoc and cross-functional projects as required.

Bachelor's Degree (business or accounting specialization preferred)
Solid Excel, PowerPoint, and business enterprise solution skills
Competitive compensation, benefits, pension, RRSP contribution and vacation time
A flexible working environment that promotes a healthy work-life balance
An opportunity to be meaningful and impactful within your work and projects.
#

  • Financial and Model Risk Manager

    2 weeks ago

    Mississauga, Ontario, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure.We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our...

  • Financial and Model Risk Manager

    2 weeks ago

    Mississauga, Ontario, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure.We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about our...

  • Financial Analyst

    1 month ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    Position: Financial AnalystType: Permanent Full-TimeLocation: Mississauga, ONSalary: $70,000We are looking for a Finance Analyst to join a large North American appliance manufacturing company.Do you possess at least 3 years of experience as a Financial Analyst?Do you have advanced skills in Microsoft Excel and the ability to handle large amounts of financial...

  • Financial Analyst

    4 weeks ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    Position: Financial AnalystType: Permanent Full-TimeLocation: Mississauga, ONSalary: $70,000We are looking for a Finance Analyst to join a large North American appliance manufacturing company.Do you possess at least 3 years of experience as a Financial Analyst?Do you have advanced skills in Microsoft Excel and the ability to handle large amounts of financial...

  • Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada A.C. Lighting Full time

    _To be considered for this role, please complete an assessment. See the link below._The Financial Analyst is responsible for providing financial and analytical support on a variety of ongoing operational activities, ad hoc projects and strategic initiatives. In this role, the Financial Analyst will also perform monthly accounting functions and provide...

  • Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Professional Staffing Full time

    Finance Analyst will report directly to the Regional Operations Director and be supported by the Finance Team. This position functions as a critical business partner with the company's operations to effectively manage and control the business. The Business Finance Analyst produces and analyzes financial information critical to business interests, creates and...

  • Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada ERP Buddies Inc. Full time

    COMPANY OVERVIEW The Financial Analyst at ERP Buddies will be responsible for the research, analysis, preparation, review, implementation and monitoring of corporate strategy and policy initiatives related to financial controls, internal controls and risk management. The Financial Analyst will also provide advice on financial controllership and...

  • Controller

    2 weeks ago

    Mississauga, Ontario, Canada Knowledge First Financial Full time

    Job Profile:Controller Reporting to Chief Financial OfficerAt Embark Student Corp. ("Embark Corp."), we're on a journey to create an entirely new student experience. One that is built on instilling confidence in students around the paths they are choosing and their ability and agency to achieve their goals for the future. As enablers and orchestrators of...

  • Financial Analyst

    4 weeks ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    Are you a Certified Public Accountant (CPA) with 5 years of experience in an accounting environment?We are seeking a Financial Analyst to provide support to a leading Canadian Telecommunications company, at their Mississauga office (Hybrid: 2 days in-person).In this position, you will work full-time hours on a 12-month assignment, with a pay rate of $57.26...

  • Financial Analyst

    1 month ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    Are you a Certified Public Accountant (CPA) with 5 years of experience in an accounting environment?We are seeking a Financial Analyst to provide support to a leading Canadian Telecommunications company, at their Mississauga office (Hybrid: 2 days in-person).In this position, you will work full-time hours on a 12-month assignment, with a pay rate of $57.26...

  • Senior Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Adecco Canada Full time

    Senior Financial Analyst job opening in Mississauga, ON Adecco Professional is currently hiring for a Senior Financial Analyst job opening in Mississauga, ON. Our client is a global manufacturing firm who is looking to add to their team.. We are looking for an experienced, hardworking and driven Senior Financial Analyst with exceptional communication and...

  • Senior Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Adecco Canada Full time

    Senior Financial Analyst job opening in Mississauga, ON Adecco Professional is currently hiring for a Senior Financial Analyst job opening in Mississauga, ON. Our client is a global manufacturing firm who is looking to add to their team.. We are looking for an experienced, hardworking and driven Senior Financial Analyst with exceptional communication and...

  • Financial Analyst

    1 month ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    We are looking for a highly skilled Financial Analyst to join our growing team located in Mississauga. Position: Financial AnalystLocation: MississaugaIndustry: Manufacturing Type: ContractDuration: contract with high potential to extend or turn permanent. Do you have experience with analyzing margins and cost? Are you good at analyzing data and presenting...

  • Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    We are looking for a highly skilled Financial Analyst to join our growing team located in Mississauga. Position: Financial AnalystLocation: MississaugaIndustry: Manufacturing Type: ContractDuration: contract with high potential to extend or turn permanent. Do you have experience with analyzing margins and cost? Are you good at analyzing data and presenting...

  • Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    We are looking for a highly skilled Financial Analyst to join our growing team located in Mississauga. Position: Financial Analyst Location: Mississauga Industry: Manufacturing Type: Contract Duration: contract with high potential to extend or turn permanent. Do you have experience with analyzing margins and cost? Are you good at analyzing data and...

  • Financial Analyst

    4 weeks ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    We are looking for a highly skilled Financial Analyst to join our growing team located in Mississauga. Position: Financial AnalystLocation: MississaugaIndustry: Manufacturing Type: ContractDuration: contract with high potential to extend or turn permanent. Do you have experience with analyzing margins and cost? Are you good at analyzing data and presenting...

  • Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Bayshore HealthCare Full time

    Bayshore HealthCare is one of the country's leading providers of home and community health care services and is a Canadian owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada's Best Managed Companies Program every year since 2006.The Financial Analyst is responsible for developing and managing the planning,...

  • Senior Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Adecco Canada Full time

    Job Title: Senior Financial Analyst at Adecco Professional in Mississauga, ONAdecco Professional is looking for a skilled Senior Financial Analyst to join a global manufacturing company in Mississauga, ON. This role requires someone experienced, dedicated, and proactive with top-notch communication and analytical skills to positively influence the...

  • Financial Analyst

    1 month ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    Are you CPA with 5 years of experience in an accounting environment?We are looking for a Financial Analyst to support our client, a leading Canadian Telecommunications company, in their Mississauga office (Hybrid: 3 days in-person). In this role you will work full time hours on a 12 month assignment, and earn a rate of $54.65 per hour.Advantages Gain...

  • Financial Analyst

    2 weeks ago

    Mississauga, Ontario, Canada Randstad Canada Full time

    Are you CPA with 5 years of experience in an accounting environment?We are looking for a Financial Analyst to support our client, a leading Canadian Telecommunications company, in their Mississauga office (Hybrid: 3 days in-person). In this role you will work full time hours on a 12 month assignment, and earn a rate of $54.65 per hour.Advantages Gain...