Commercial Finance Analyst

hace 1 día


Ciudad de México PepsiCo A tiempo completo

The Opportunity We are looking for aCommercial Finance Analystto join our Beverages business, playing a key role in driving financial insights and strategic decision-making. This position goes beyond traditional finance tasks—it's about partnering with the business to unlock growth opportunities and optimize performance. Your Impact As a Commercial Finance Analyst, you will: Analyze system economicsto identify opportunities and risks across the business. Conductconcentrate price drivers analysisto understand cost structures and pricing strategies. Developfinancial scenarios for decision-making , supporting leadership with actionable insights. Track and analyzeinvestments(including STB and A&M) to ensure optimal resource allocation. Performvolume trends analysisand assess their impact on profitability. Prepare and deliverresults and recommendation presentations to leadership , influencing strategic choices. Analyzecategories and brand trends , identifying growth drivers and market dynamics. Conductbrand profitability analysisto optimize portfolio performance. PrepareInnovation's P&Lto support the commercialization team Evaluateinvestmentsto measure ROI and recommend improvements. Conduct businessAd-Hoc analysisbased on franchise team priorities Collaborate cross-functionally with Marketing, Sales, and Operations to align financial strategies with business objectives.Qualifications Who Are We Looking For? Education:Degree in Finance, Economics, Business Administration, or Engineering. Experience:Minimum 3 years in Commercial Finance, FP&A, or related roles. Strong analytical skills with the ability to interpret complex data and provide actionable insights. Proficiency inExcel ,PowerPoint , and financial modeling; experience with digital tools and planning systems is a plus. Solid understanding ofP&L drivers , pricing strategies, and market dynamics. Excellent communication and presentation skills to influence senior leadership. Fluent inEnglish


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