Finance Analyst

hace 1 semana

Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

Overview


PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world.

PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY'S , DORITOS , CHEETOS , GATORADE , PEPSI , QUAKER and more.

PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.


Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+).

pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture.

No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit.

At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes.

We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice.

At PepsiCo we create a Space to be y( )u.

Responsibilities

Finance Analyst

Main Purpose
This role supports the Commodity Risk Management team, responsible upholding the Commodity Risk Management Framework.

This role will serve to fill a gap within our existing processes and be responsible for validation and confirmation of commodity buy plans & supplier coverages.

The role will liase with Commodity Buyers and be responsible data collection, data quality control, data validation, reporting and analytics.

The role will also require administrative oversight to the new Compass Platform, which is an end to end tool for monitoring commodity purchasing and compliance.


Accountabilities

  • Provide administrative capabilities for Compass (Commodity Automation Portal). Actions include governance of accesses and roles, ad hoc support for back end updates
  • Validate inmonth commodity coverage and provide support via trade validation and matching to supplier confirmations
  • Reconciliation of supplier coverages to Compass System for Global Reporting
  • Review commodity buy plans across 2 dozen playbooks to ensure accurate statement of data in accordance to Standard Operating Procedures (SOP)
  • Learn and integrate new capabilities to enhance existing and future workstreams
  • Support identification, collection and reporting of appropriate global metrics to track productivity performance and drive improvement [Make decisions and execute actions relative to the accountabilities]
  • Provide insightful analysis and perform adhoc analyses that lead to problem solving and business improving recommendations
  • Cross functional / sector collaboration to drive synergy on data analytics workssteams [Make decisions, provide consultations to sector teams and execute actions relative to the accountabilities]
  • Adhoc requests from Global/Sector leadership

Qualifications

Qualifications

  • 24 years of experience with bachelor's degree preferably in Data & Analytics, Finance, Engineering, Business or Supply Chain
  • Prior experiences and knowledge in one or more key PepsiCo Financial/Operation area is preferred (Finance, Operations, etc.)
  • Experience in data analytics and modeling utilizing PowerBI
  • Advanced skillset in Microsoft Excel
  • Ability to manage others and drive results to meet tight deadlines
  • Excellent analytical skills and the ability to translate analytical findings into graphical or visual form for effective communication
  • Proven proficiency in attention to detail, schedule management and organizational skills. This includes the ability to work in a very fast paced environment with multiple initiatives at various stages at any one time, ability to handle many workstreams at once
  • Embraces technology and systems as a means of driving efficiency in reporting
  • Change management skills including development and execution of culturallyaligned change management strategies and targeted plans
  • Proven team player with the capability to collaborate with various teams and influence others ; coordination & collaboration skills required to manage a wide network
  • Strong attention to detail and interpersonal skills; selfmotivated and selfmanaged
  • Ability to effectively communicate with different levels of the organization; develops persuasive, focused communications to enable management decisions
  • Integrity, a high sense of accountability, and a strong work ethic
  • Familiarity and comfort with working within PepsiCo Matrix and across varied, diverse, international cultures.
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