.OverviewWe Are PepsiCoJoin PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers, and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries. Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, has been a part of Mexican homes for more than 116 years. A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.ResponsibilitiesThe OpportunityThis role is responsible for the overall administration of the Advertising & Marketing budget and governance at PepsiCo Foods Canada, leading the tracking/spend across the Marketing budgets, while executing and monitoring the KPI's in the P2P process. Success in this role requires the ability to work in a matrixed reporting environment and to partner across Functions. Relationship building with multiple stakeholders and teams will be essential. Results-driven behaviour, solid organizational skills, intellectual curiosity, analytical thinking, technical strength, and the ability work both independently as well as a valued partner on the Marketing and Finance teams will also be required.Your ImpactAs a Budget Supervisor for Advertising & Marketing (A&M), your responsibilities would consist of:FUNCTIONAL RESPONSIBILITIES:Deliver an excellent A&M budget management service to PepsiCo Foods Canada according to established SLA's. Act as the main point of contact with the Sector: Manage the workflow from Sector to A&M Budget Analysts, ensure delivery of service and oversee all quality control. Give support to Sector by providing accurate and timely information to support the decision-making process and ensure the overall administration of the A&M Budget. Lead A&M trainings, process improvements, change management, and governance activities with the Sector. Ensure A&M reports are provided regularly to key stakeholders, with accuracy. Provide insights and action all follow-ups as needed to drive A&M budget management. Ownership of the year-end A&M process for the Sector. This includes delivering timely refresher training with budget owners, conducting regular communications, ensuring proper documentation of accruals, prepaid assets, coupons, overall weekly budget tracking on progress, etc.PEOPLE RESPONSIBILITIES:Effectively manage and develop 2 direct reports in delivering an excellent service to Finance and Marketing stakeholders through timely communication and resolutions
