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PepsiCo · Shanghai, China

# Commercial Control Manager;商业控制经理

Shanghai, China Full-time Manager or lead Sales 

Listed on PepsiCo’s official careers site. Posted September 22, 2026. Check that it is still open and apply there.
[Apply on PepsiCo’s careers site →](https://chinesecareers-pepsico.icims.com/jobs/476502/login)

[OpenNash Jobs](https://jobs.opennash.com/) / [PepsiCo](https://jobs.opennash.com/companies/pepsico/) / Commercial Control Manager;商业控制经理

## Job description

### 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

## At a glance
- Posted by the employer: Sep 22, 2026
- First seen by OpenNash: Oct 11, 2026
- Last checked: Oct 18, 2026
- Listed for: 26 days
- Location: Shanghai, China
- Employment type: Full-time[Apply on PepsiCo’s careers site →](https://chinesecareers-pepsico.icims.com/jobs/476502/login)

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### [Senior Manager, Commercial Capability & Excellence](https://jobs.opennash.com/companies/pepsico/jobs/6ad3b5e5e6dcad28c380/)

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### [APAC HR Operations Systems & Platforms Lead 亚太区人力资源运营系统及平台负责人](https://jobs.opennash.com/companies/pepsico/jobs/937fbfb7e4eb5f4b012c/)

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### [Associate Director, Revenue Growth Management;收入增长管理副总监](https://jobs.opennash.com/companies/pepsico/jobs/e22556c18a24f855f75a/)

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### [Brand Licensing Director, Asia](https://jobs.opennash.com/companies/pepsico/jobs/64be7f25b72b7b58d5d6/)

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