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Open nowPosted 31 days ago

Commercial Control Manager;商业控制经理

PepsiCo2,650 open roles

Where
Shanghai, China
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Your applicationOpen nowCommercial Control Manager;商业控制经理PepsiCo · Shanghai, China
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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. PepsiCo postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 31 days ago

PepsiCo median: 1 days open

The posting

Overview The Commercial Control Manager role is established to strengthen internal controls, centralize sales process governance and monitoring, enhance business partnering, and support sustainable, profitable growth. Ensure GCS effectiveness and compliance in sales functions by implementing an effective and efficient process with continuous improvement Ensure the sales daily transaction fully in compliance to PEP policies and accuracy of financial accounting Ensure the accountability of reporting and analysis to support business decision Responsibilities Control Framework & Process Governance Execute and sustain the necessary processes for effective internal control over financial reporting Drive process re-engineering, including transparent, fair, standardized of on-going processes to improve operational effectiveness and reduce control risks Ensure timely implementation of internal and external audit recommendations Financial Reporting and Transaction Processing Review transactional items to ensure compliance to PEP policies and accuracy of financial accounting, especially D&A accrual and claim Conduct regular review to timely identify control gaps and implement appropriate preventive and detective controls Identify the opportunity of automation and support the implementation of IT tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing Compliance and GCS Support Support functions to conduct risk assessment and enhance the key control implementation Support the commercial function as they ensure GCS effectiveness and compliance. Conduct training to the business on the SOA, policy, GCS requirement and etc Business Partnership & Performance Assurance Ensure the accuracy, completeness, and integrity of D&A reporting and analysis for business decision making Develop financial analysis and dashboards to improve visibility and accountability for D&A spending and business performance Identify and address potential financial risks that could impact business performance or reporting accuracy Qualifications - Solid finance functional experience and understanding of financial accounting policies - Min 5-year experience in working with sales function - SAP SD/TPM module experience is preferred - Experience in manage a team with 5+ members - Good communication skills in both Mandarin and English - Influence skills including to the superior level executives - Problem solving and result oriented with full integrity - Highly self-motivated, ability to work in a fast paced, multi-task project environment

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