OpEx Benelux Lead

Il y a 7 heures

Zaventem, Flanders, Belgique PepsiCo Temps plein
Overview

CAREERS TO SMILE ABOUT

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day. At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve. Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

The Benelux OpEx lead role will be responsible for end-to-end management of the Benelux OpEx and SG&A agenda, including planning, forecasting, performance tracking, productivity delivery, zero-based budgeting initiatives, cost optimization and business partnering with budget owners. Owns local OpEx governance and ensures accurate reporting, variance analysis and delivery of cost commitments across Belgium and the Netherlands while partnering with ICC/GCC teams for reporting and analytics.

ResponsibilitiesOwn Benelux OpEx governance, performance and cost control across marketsLead OpEx planning, forecasting and outlook submissions for BeneluxDrive productivity, savings and cost transformation initiatives to target.
Challenge spending decisions and investment proposals with business stakeholders.
Deliver OpEx reviews, variance analyses and corrective action recommendations.
Lead zero-based budgeting initiatives and improve spending transparencyProvide strategic cost insights, benchmarking and long-term roadmap analysesBalances long-term cost transformation ambitions with delivery of short-term financial commitmentsMatrix management of ICC analyst QualificationsDesirable: Bachelor/Master degree in Finance or EconomicsMinimum 5-7 yrs of experience in FinanceProven experience leading budgeting, forecasting and long-range planning processesStrong business partnering skills with senior stakeholders across multiple functionsDemonstrated ability to drive productivity, savings and cost transformation initiativesCan communicate effectively with all levels of the organizationStrong analytical skills, thinking structured and solution focusedOutstanding knowledge on Excel, Good knowledge of SAP and TM1 is preferableHigh level of ownership, accountability and focus on delivering measurable resultsFluent in English; Dutch and/or French considered an advantage

At PepsiCo, we are committed to creating an inclusive and accessible workplace for everyone. To help us provide any necessary accommodations during the recruitment process and beyond, we invite you to voluntarily share whether you have a disability or health condition that may require support. This information is confidential and will only be used to ensure we can support you appropriately. You are not required to disclose anything you are not comfortable sharing.