Summary
Overview
Work History
Education
Skills
Timeline
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Victoria Jimenez

Danbury,CT

Summary

Results-oriented professional with 15 years of Accounting & Finance experience, including 3 years in PBNA PGT and 1 year in FLNA PGT at PepsiCo, Inc. Skilled at seamlessly transitioning between roles and driving positive changes to enhance company success. Seeking opportunities to apply extensive expertise in reporting and analysis, planning, budgeting and forecasting, accounting, and process optimization within PepsiCo.

Overview

19
19
years of professional experience

Work History

FLNA PGT Reporting & Analytics

PepsiCo
Plano, TX
07.2024 - Current
  • Adapted swiftly to the new sector and analytics environment to contribute immediate value to the team.
  • Developed and facilitated train-the-trainer sessions to supplement Value Stream training for analytics.
  • Developed and implemented analytics issue intake process and provided weekly updates to assist the team in moving quickly to resolve issues.
  • Led monthly sessions to keep analytics super users updated on reporting changes.

PBNA PGT Manager

PepsiCo
Purchase, NY
02.2020 - 07.2024

PQGC PGT PMO

  • Oversaw and synchronized logistics for extensive 4-week workshop series.
  • Developed standardized method to ensure consistent communication with key stakeholders.
  • Conveyed strategic priorities during team sessions.

PBNA PGT Organizational Change Management

  • Designed and built data visualization dashboards for PBNA PGT OCM Tableau change impacts and engagements.
  • Built Excel-based system to report change readiness session metrics.
  • Supported PBNA PGT Record to Report team in prioritizing OCM deliverables.
  • Designed surveys and polls grounded in the commitment curve.

Finance Manager

PepsiCo Inc
Purchase, NY
05.2016 - 02.2020
  • Led and managed the Franchise Bottler funding budget on plan of $235MM across 80 Independent Franchise Bottlers.
  • Managed period/monthly end results, forecasts, and Annual Operating Plan and assisted senior leadership in maintaining plan through informed decision-making.
  • Identified areas of opportunities for process improvement within Excel processes and developed plans to streamline/automate.
  • Improved accrual processes and improved accuracy within less than 2% variance.
  • Built lasting relationships with other department leaders through effective communication.
  • Managed and trained a team of analysts to become subject matter experts of the team's processes and procedures, and encouraged continuous learning for expanded business knowledge.

Accounting Operations Manager

PepsiCo
Purchase, NY
09.2013 - 05.2016
  • Revised and streamlined the team's manual processes and eliminated approximately 1,500+ hours of work annually.
  • Identified operational process inefficiencies and recommended necessary improvements, such as moving from trend percentages to analytical analysis, for utilities forecasting for better forecasting accuracy.
  • Led a team of six that successfully delivered accelerated close efficiencies from 3 days to 1 day, ahead of schedule.
  • Developed and documented SOX processes with controls to mitigate risks.

Accounting Operations Sr Supervisor

PepsiCo Inc
Purchase, NY
02.2011 - 09.2013
  • Led the group in completing standards in National Inventory Solution (NIS) ahead of schedule.
  • Streamlined costing processes to a more accurate and efficient process.
  • Designed Business Objects reports to identify any cost inaccuracies.
  • Partnered with NIS IT in identifying, testing, and implementing solutions to application issues.
  • Identified operational processes inefficiencies and recommended necessary improvements.

Sr Analyst

PepsiCo Inc
Purchase, NY
05.2008 - 02.2011
  • Led a national roll out and implementation of Pepsi Beverage Company's newly developed cashiering system.
  • Developed two critical Enterprise Reporting Tool (ERT) reports to support the new cashiering system.
  • Traveled to Pepsi Beverage Company's newly acquired locations and trained new users on system applications such as accounts payable and cashiering systems.
  • Partnered with the department management on Business Process Optimization and analyzed and evaluated existing processes and provided recommendations for improvements.

Location Accountant

PepsiCo Inc
Purchase, NY
12.2005 - 05.2008
  • Streamlined bank reconciliation process to reduce the amount of time to process.
  • Assisted in training the accountants on the COGS period close reconciliation
  • Provided COGS support to the field

Education

Bachelor of Science - Accounting

St. Peter's College

Data Analytics Certificate -

Cornell University

Skills

  • Data analytics
  • Data visualization
  • Developing and building Tableau dashboards
  • Financial analysis to identify risks and opportunities
  • Budgeting, forecasting, and Annual Operating Plan
  • Problem solving, follow-through, and detail-oriented
  • Process improvement and streamlining
  • Ad-hoc reporting
  • Strong analytical, communication, and interpersonal skills
  • Self-motivated and focused professional
  • Ability to interact at all levels and across all functions
  • Strong organizational skills
  • Proficient in Oracle, Excel, Power Point, Note and Business Objects

Timeline

FLNA PGT Reporting & Analytics

PepsiCo
07.2024 - Current

PBNA PGT Manager

PepsiCo
02.2020 - 07.2024

Finance Manager

PepsiCo Inc
05.2016 - 02.2020

Accounting Operations Manager

PepsiCo
09.2013 - 05.2016

Accounting Operations Sr Supervisor

PepsiCo Inc
02.2011 - 09.2013

Sr Analyst

PepsiCo Inc
05.2008 - 02.2011

Location Accountant

PepsiCo Inc
12.2005 - 05.2008

Bachelor of Science - Accounting

St. Peter's College

Data Analytics Certificate -

Cornell University
Victoria Jimenez