Finance Coordinator Jobs

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

• Consult with the Trade Finance Associates and Customer Finance to prevent future pricing 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
• Ad hoc requests as required
• Accurate recording and processing of claims
• Analyze and report customer DSD pricing claims for validity
• Supporting Period close process for Post Audit and CDI.
• Master Data maintenance in SAP and MFGPRO

Qualifications

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

What you can expect from us:

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