PepsiCo 百事公司 · Finance

FP&A Manager, China PO1 and B&C;财务计划分析经理,中国综合管理及百草味

薪资面议  /  成都

2025-04-28 更新

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公司简介

PepsiCo 百事公司

“百事公司是稳居全球500强的食品和饮料公司之一,业务范围遍及世界上近200个国家,拥有20+个年销售额超过10亿美元的品牌,诸如深受众多消费者喜爱的乐事薯片、百事可乐、桂格麦片、百草味等产品。”

职位属性

  • 招聘类型:社招
  • 工作性质:全职

职位描述

•Partner with Be & Cheery finance team and HQ control team to ensure the correct and integrated financial reporting

•Lead/support Be & Cheery planning process including monthly forecast, AOP and SDD.

•Partner with China Foods and Bev team, IT finance and R&D finance to ensure the correct G&A cost booked and allocated between Foods & Bev.

•Lead the communication to China function teams for G&A spending issues as needed.

•Lead the China G&A forecast, budgeting process.

•Lead and drive ad-hoc projects for GCR Finance Planning.

•Manage all the ad-hoc requests and reports to HQ stakeholders

任职条件

•4+ years of experience in finance and planning, preferably with regional roll-up experience

•2+ years of experience of working in an operating business and working with team remotely

•Strong understanding of FP&A processes

•Strong technical knowledge and experience of both Management reporting and planning processes. Hyperion/SAP knowledge and experience are highly preferred.

•Exceptional communication skills. Proficiency in English language

•Strong leadership capabilities

•Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred

•Experience with FMCG companies