Fp&A Coordinator
hace 4 semanas
**Auto req ID**: ******BRAre you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment?If so, your future is at PepsiCo.As a world class company, we seek excellence in everything we do.Therefore, we need talented, innovative people who are passionate about what they do.We are currently looking for a**FP&A Coordinator****Main Purpose**This role will support the Global Procurement Centre of Excellence (COE) organization and the Global Procurement FP&A team.Global categories include Capital M&W and ME with average category spend of about $2BN - $3BN and NA Supplier Diversity ($19BN)**Accountabilities**- Accountable for developing, in partnership with global and domestic category leads Annual Operating Plan, Quarterly Forecasts and Monthly Latest Estimates.- Support contract management process (review and approve contracts ($MM/contract), contract logs, obligation reporting, etc.) and related SOX controls.- Ensure business information and insights are communicated efficiently, timely and accurately- Reporting Supplier Diversity spend across PepsiCo US Business Units- Consolidate, review and publish monthly myBuy global report in partnership with IT key stakeholder.Create annual calendar for key monthly reporting dates- Engagement with key internal stakeholders such as the Supplier Diversity team, Global Procurement commercial teams, Financial Planning, Control and Systems Support- Support submissions for company recognition awards relating to Supplier Diversity, trouble shooting and maintaining reporting integrity across various systems- Develop knowledge of Supplier Diversity supplier base and how that relates to driving PEP's business results and fulfilling PEP's Performance objectives- Create Analysis & Reporting models to tell the story with data- Perform ad hoc analysis on business performance and initiatives**Qualifications/Requirements**:**Qualifications/Requirements**- Bachelors degree required with focus in Business, Accounting or Finance preferred.- 3-4 years Finance experience with FP&A experience- Advance English level, excellent verbal and written communication skills for interacting with various levels of the organization- Advanced Excel and financial modeling skills (dashboards preferred), high level of proficiency with systems, processing large volume data and interfacing with corporate reporting systems- Knowledge of minority spend space a plus- Ability to work with multiple teams to create accurate timely deliverables- Ability to build effective relationships and influence others.This position is based in Mexico City, MexicoThank you so much for thinking about PepsiCo to start or continue your career**Relocation Eligible**: Not Applicable**Job Type**: Pipeline
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