Reporting to the Head of Finance, the Acctg Ops Accountant (FP&A) will be responsible for managing key FP&A processes including close, forecast, AOP, long-term strategic planning.
* Manages key FP&A processes including close, forecast, AOP, long-term strategic planning
* Provide financial analysis relating to operating cost (Sales & Distribution, Advertising & Marketing, General & Administrative) and commercial spend
* Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
* Work with cross-functional teams to manage and influence P&L expectations
* Partners with project teams to implement new process and new tool to ensure the compliance with the Group standards
* Provide ad-hoc projects and analysis as requested.
* Bachelor's Degree Required (Finance or Business Administration preferred)
* MBA preferred
* 7 years+ of practical exposure, ideally with experience in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control. Field or Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.)
About the Company:
PepsiCo Australia and New Zealand encompasses four business units; The Smith's Snack Food Company, The Quaker Oats Company, Bluebird Foods and PepsiCo Beverages Australia and New Zealand.
Our portfolio includes global brands like Pepsi Max, Gatorade, Quaker Oats, and Doritos corn chips, as well as home-grown favourites, including Smith's and Red Rock Deli potato chips, Twisties and Bluebird snack brands.
Perks and benefits include Employee Assistance Program, Onsite Physio & Physical Activity Facilities, BUPA & Medibank Private Health Insurance, Free Snacks, and more.
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