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Trade Spend Analyst

3 months ago

Cambridge, Canada PepsiCo Deutschland GmbH Full time
Overview

The role will be accountable for ensuring that the all the period end journal entries, system processes and analysis of results have been completed in timely and accurate fashion. This role is a valued business partner of the NAM/KAMs, AFDs and CDFM teams. The incumbent will drive for continuous process improvement and perform financial analysis as needed to support decisions and drive value to the business.

What you can expect from us:

  • Competitive compensation and comprehensive benefits designed to fit your unique needs
  • A dynamic and inclusive culture that promotes you to bring your whole-self to work
  • Inspiring positive change for people and the planet with sustainability goals
  • A supportive team that will encourage your professional growth and development

Responsibilities

  • Lead period end activities for Frito lay CA to ensure accurate reporting of PFC Trade Spend Liability
  • Work with Customer Accounting Manager to analyze period end results compared to plan and forecast
  • Accurately reconcile all trade related balance sheet accounts identifying and resolving reconciling items in a timely manner
  • Prepare Net Liability by Customer reporting to identify gaps in Trade Spend Liability that require analysis and action
  • Lead discussion with CDFM team in resolving gaps in Net Liability by customer
  • Prepare Cash Flow Trade Liability forecast on a period basis, build Cash Flow Trade Liability AOP.
  • Ensure compliance with SOX requirements
  • Perform ad hoc financial analysis as needed

Qualifications

  • Advanced knowledge of MS Excel and MS Office Suite
  • Experience with Advanced Analytical Tools (Tableau, Power BI) an asset
  • Undergraduate diploma or degree in Business, Finance, Accounting, or a related field
  • Demonstrated accounting experience in Trade Spend, or a related area
  • Pursuing a CPA designation is an asset
  • Experience in SAP, Oracle and MFG/Pro is an asset

Why work at PepsiCo

At PepsiCo, you’re invited to be a part of a global team of innovators who make, move,

and sell these products—which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone’s welcome. Here, you can dare to be yourself. No matter who you are or where you’re from, you can influence the people around you and the world at large. By showing up, you’ll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.

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