Fp&a Analyst

hace 2 semanas

Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

Overview:

We Are PepsiCo
Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents.

From leadership to front lines, we're excited about the future and working together to make the world a better place.


Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.


Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you.

No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.


Know more:
PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities:

The Opportunity
The role consists of support to the Iberia FP&A Associate Analyst with current and ad-hoc tasks.

Your Impact

As FP&A Analyst your functions would consist of:

  • From closing analysis to Rolling Forecast build up (P&L lines consolidation for Spain and Portugal across categories, analysis for deviations versus closing figures), to AOP build up process. Includes also G&A budget consolidation and management.
  • This role concerns daily interaction with several stakeholders, like budgetholders and responsibles of the budget.

Qualifications:



¿Who Are We Looking For?

  • University Degree in Business or Economics.
  • Advanced Office User.
  • Experience in controlling (at least 1 or 2 years): Data analysis, forecasting.
  • Interaction and communication skills with stakeholders (budget owners).
  • Fluent English and Spanish (optional).
  • Analytical and synthesi capabilities.
  • Team building
  • Organization set up (calendar, managing different tasks at the same time).

What can you expect from us:

  • Opportunities to learn and develop every day through a wide range of programs.
  • Internal digital platforms that promote selflearning.
  • Development programs according to Leadership skills.
  • Specialized training according to the role.
  • Learning experiences with internal and external providers.
  • We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
  • Financial wellness programs that will help you reach your goals in all stages of life.
  • A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
  • And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.
We are an equal opportunity employer and value diversity at our company.

We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We respect and value diversity as a work force and innovation for the organization.

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