Pmf Mbs Senior 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 you.

Responsibilities:

PMF MBS Senior Analyst (BPC Cost to Serve)

Main Purpose:


The PMF MBS Senior Analyst (BPC Cost to Serve) will be responsible for driving the data analytics agenda for Mexico Foods business through effective collaboration with cross functional partners.

The scope includes overseeing and leading enhancements of one key financial tools in PMF:
Business Planning and Consolidation (BPC).

Also, the role is responsible of delivering in a monthly basis the P&L financial cubes or tools to the finance team with multiple attributes dimensions like:
route type, region, branda and customer.


As a PMF MBS Senior Analyst, you will be interacting with the PMF finance team, understanding the main needs regarding the profitability tools, P&L allocations and how they can be improved.

This role requires strong communication skills, effective relationship building, ownership & analytical acumen.

Accountabilities:

  • Support and drive Mexico Foods data analytics agenda ability to create useful visualizations through BPC & other reporting Technologies to drive business performance.
  • Lead and execute customer and product maintenance/improvements related activities in BPC.
  • Perform data quality analytics system health and process mapping.
  • Build effective cross departmental relationships supporting shared objectives.
  • Liaison between Control, BU Finance, FP&A & Sales Finance functions to ensure requirements are met and scope delivered on time.

Qualifications:

Qualifications:

  • 12 years prior experience with Planning/Forecasting and/or strong analytical skills,
  • Bachelor's Degree in business administration, economics or engineering with high level of experience in Finance & Accounting
  • Financial acumen, and strong FP&A skills and experience of forecasting and planning cycles
  • Proficiency with Microsoft Excel (Excel, Power Point, etc.)
  • Advanced proficiency business English both oral and written, including technical lexicon
  • Good understanding of business processes related to financial planning and control
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensititive priorities simultaneously
  • Detailoriented; organized in approach and in document maintenance
  • Ability to function well in a team environment
  • Consistently shows urgency, courtesy and patience
  • Team work oriented
**Thank you so much for your interest in PepsiCo

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