Assistant Manager - Finance

Overview

We are PepsiCo

PepsiCo is one of the world's leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCo's products are sold in more than 200 countries and territories around the world. PepsiCo's strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals.

PepsiCo brands can be found in just about every country on the planet, and globally we're transforming how we make, move and sell our products. We're in the midst of a digital transformation, defining what it means to be a CPG company in this digital age, by embracing emerging tech.

We've created centers of excellence, designed to inspire our people. These aren't regular work environments : they're incubators for inventive thinking and problem-solving. They're where our teams come together to create brand new solutions from the ground up, to solve complex global challenges and disrupt the norm.

Responsibilities

General Job Responsibilities

Supply Chain Finance - Contract Administration Team :

• Facilitate and enable all procurement needs for Plants, Co-packers, and Distribution centers. The team is a critical link between Global Procurement and the Manufacturing Network. Production needs cannot be met unless contracts, vendors, and materials are linked to facilities.
• Creation and Management of all contracts for Package Materials, Ingredients across multi business units.
• Ensure sourcing options can meet aggressive timelines and deliver on budget product launches
• Ensuring all contracts are sourced. This data feeds supplier requirements based on Demand Planning.
• Complete all new material requests for Packaging and Ingredients and populate all financial attributes including standard price, freight and masking component
• Process any requests to set up vendors as needed for contracts
• Processing price blocked invoices and researching root cause- Pricing discrepancy, Freight issues and price changes, to avoid the credit hold and smooth flow running plant by mitigating the materials demand.
• Creating Miscellaneous Purchase Orders for scraps, Plate & Make Ready charges and any other Global Procurement related costs for Direct Materials
• Ad Hoc Reporting as needed (Global Procurement buyers, Supply Chain Finance Purchasing, Senior Leaders)

Cross-functional :

Interaction with other teams including :

Qualifications

Skills Required

Payables, Contract Management, Procurement, Sap