Finance Manager

4 weeks ago


Mississauga, Canada PepsiCo Full time

**Overview**

The Quaker Category Finance Manager is responsible for leading Quaker Canada’s Category Finance agenda driving profitable growth through effective collaboration with the Marketing Team focused on Innovation, A&M and Brand financial management.

The Category Finance Manager must be able to manage complexity and demonstrate effective prioritization of tasks, simplify and set the agenda for their direct report and effectively coach to develop areas of opportunity. The role requires strong communication skills, effective relationship building and a collaborative working style.

**Responsibilities**
- Brand Financial lead for total $425MM+ Net Revenue Quaker Canada including the business review, Strategic planning and Brand AOP processes.
- Financial Lead and accountable to deliver the $50MM+ Net Rev Quaker Innovation agenda through the Quaker Stage Gate process.
- Partnering with the Quaker Marketing Organization provide day-to-day management and financial thought leadership ensuring brand plans deliver long-term growth plans.
- Lead the development of revenue growth plans linked to longer term strategies/direction.
- Manage Quaker $30MM+ A&M budget process and ensure SOX compliance.
- Manage and develop direct report.
- Manage, track and influence holistic performance of Quaker brands in Canada

**Qualifications**
- Bachelor’s degree in Business or Finance preferred. MBA and/or CPA an asset
- 8-10 years of work experience in financial planning; experience in analyzing and forecasting P&L results
- Experience in large company preferred
- Strong analytical skills
- Ability to effectively coach and develop direct report
- Ability to influence at various levels of the organization by building relationships to manage conflict and embrace change
- Ability to work and think independently with limited direction and oversight
- Strong interpersonal skills and proven collaboration/teamwork experience
- Organized and capable of multi-tasking
- Exceptional Microsoft Excel and PowerPoint skills are a key requirement
- Solid understanding of category, customer, consumer and competition with ability to simplify key messages and communicate in a compelling way


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