Fp&A Analyst

hace 2 semanas


Xico, México Pepsico Deutschland Gmbh A tiempo completo

OverviewWe 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.ResponsibilitiesThe OpportunityAs a Corporate FP&A Analyst, you will be a key contributor to the Corporate Financial Planning & Analysis team, supporting global financial performance and reporting. Your work will ensure the accuracy, consistency, and strategic value of our consolidated financial insights.Your ImpactThe FP&A Analyst acts as part of the Corporate FP&A team, supporting P&L deliverables. The Analyst will support day-to-day reporting, validation, and submission activities related to HFM and Cockpit.Validate P&L figures in Cockpit across Actuals and Forecast scenarios, ensuring consistency and accuracyCollaborate with Cockpit teams to enhance and streamline P&L reporting tools and templatesSupport the consolidation of P&L figures across all regions, both domestic and internationalAssist in the preparation and submission of P&L reports for global stakeholdersCreate and consolidate financial reports that support executive decision-making and strategic planningPerform ad-hoc analyses for both Domestic and International business segmentsManage day-to-day reporting, validation, and submission activities using HFM and Cockpit systemsPartner with cross-functional teams to maintain data integrity and improve reporting processesQualificationsWho Are We Looking For?Bachelor's degree in Finance, Accounting, Business Administration, or a related field3+ years of relevant experience in FP&A, analysis or corporate financeBilingual in English and SpanishProficient in Microsoft Excel (pivot tables, formulas, data analysis)Quick learner with the ability to adapt to various in-house financial systems and toolsIf this opportunity interests you, we encourage you to apply, even if you do not meet all the requirements.What can you expect from usOpportunities to learn and develop every day through a wide range of programs.Internal digital platforms that promote self-learning.Development programs according to Leadership skills.Specialized training according to the role.Learning experiences with internal and external providers.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.Wellness and family benefits including Wellness Line, discounts, scholarships for children, and life moment aid plans.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.#J-*****-Ljbffr



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