Finance Sr. 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
GBS Consolidation & reporting Sr. Analyst will play a key role in the Brazil's NOPBT planning, reporting and control. This role is responsible for report generating and consolidation of a world class Global Business Service (GBS). Responsible of the elaboration and consolidation, reports generation and improvement.

Interact and become business partner for Brazil and deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.


Accountabilities

  • Deliver an excellent service to GBS Finance clients according to SLA's
  • Prepare POR (Presentation Operating Review) slides to give visibility of the P&L to the finance leaders of Brazil as well as the CFO of Latam.
  • Owner of planning model's responsible of their maintenance, updates and improvements.
  • Coordinate NOPBT consolidation for Brazil market, providing accurate and timely information and visibility to commercial finance ensuring an efficient decisionmaking.
  • Generate PBF reports, update and improvements looking for standardization across LATAM's markets.
  • Coordinate the PBF cash flow FCST & Actuals process

Qualifications

  • Education: Finance, Economics, Engineering, Administration
  • Minimum 1 years of experience (preferable in finance)


 Computer literate
  • Advanced Excel, Power Point
  • Language: Spanish / English fluent, Portuguese preferred
  • If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months.**Thank you so much for your interest in PepsiCo

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