Finance Coordinator - Cambridge, Canada - PepsiCo

PepsiCo

Verified Company

Cambridge, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Overview:
This position is responsible for analyzing, managing and resolving customer deductions for pricing claims to determine validity.

Communicate with internal stakeholders and customers regarding the outcome of submitted claims and ensure the claims are recorded accurately or repaid by the customer.

The Company
PepsiCo Canada is recognized as one of Canada's top 100 employers.

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world.

Our product portfolio includes 22 world-famous, billion-dollar brands; from Gatorade to Quaker, Tropicana to Lay's and more. We make hundreds of enjoyable foods and beverages that are loved throughout the world.

PepsiCo's effort to help build a more sustainable food system represents a key element of the company's broader vision of accelerated, sustainable growth known as Winning with Purpose.

As part of this vision, PepsiCo is striving to be a better company by further integrating purpose into the core of its business and brands and doing even more for people and the planet.

Our purpose efforts include fostering a diverse and inclusive work environment, supporting the communities where we live and work, and improving choices in our portfolio through reformulations and new products.

At PepsiCo Canada, we are focused on delighting our consumers by delivering high-quality products and exciting brand campaigns. Our people are critical to our success and by supporting their personal growth and development and providing them with the tools they need to succeed, PepsiCo Canada is a company you'll be proud to join

Responsibilities:

Analyze and report customer DSD pricing claims for validity
Accurate recording and processing of claims
Communicate with customers to obtain relevant information to substantiate claims and to collect invalid claims
Collaborate with Customer Finance, Area Finance and Customer Development to obtain information necessary to resolve and report claims, and seek their support when required in collecting invalid deductions
Consult with the Trade Finance Associates and Customer Finance to prevent future pricing claims
Supporting Period close process for Post Audit and CDI.
Master Data maintenance in SAP and MFGPRO
Ad hoc requests as required

Qualifications:

Strong analytical, organizational and problem solving skills
Advanced Excel knowledge and experienced with Advanced Analytical Tools (Tableau, Power BI)
Strong interpersonal skills with the ability to build strong working relationships and influence others
Solid written and verbal communication skills
Professionalism, initiative & drive for results
Ability to effectively multitask, prioritize and accurately execute tasks in a timely manner
Ability to work independently and as a team member
MS Office proficiency (PowerPoint, Word)
Commitment to continuous process and system improvements
Undergraduate diploma or degree in Business or Accounting or equivalent experience
Pursuing a CPA designation is an asset
Experience in SAP, Oracle and MFG/Pro is an asset

What you can expect from us:

Competitive compensation, benefits, pension, RRSP contribution and vacation time
A flexible working environment that promotes a healthy worklife balance
A dynamic and inclusive culture that promotes you to bring your wholeself to work
A supportive team that will encourage your professional growth and development
An opportunity to be meaningful and impactful within your work and projects
An opportunity to give back to the community with our Always on Volunteer 360 Program
An organization that aims to use their scale, reach and expertise to build a more sustainable world