Budget Management Analyst

hace 6 meses

Azcapotzalco, México PepsiCo A tiempo completo

Overview:
**We Are PepsiCo**

Join PepsiCo and dare to transform 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.

PepsiCo Mexico is one of the most important consumer products companies in the country. 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 a little more**: PepsiCoJobs

Join PepsiCo, dare to transform.

**Responsibilities**:
**The Opportunity**
- Manage and analyze the Budget in order to provide visibility, risks and opportunities to the Top Management team.
- AOP/FCST upload in EPM system.
- Identify and analyze variations for Business process in order to give follow up.
- Able to create AOP/FCST/BTP models

**Your Impact**

As an Budget Management Analyst your responsibilities would consist of:

- Coordinate, create and manage the budget that includes:

- Define templates and models for AOP/FCST/BTP and for the ongoing requirements
- Creation of forecasting models.
- Make expenditure integrations for analysis and performance vs AOP / Fcst / YAGO
- Consolidation of forecasting models for all expenses (C&B and Non-C&B)
- Consolidate and analyze information to understand budget drivers (what is behind the numbers?)
- Ensure that financial strategy decisions that concern expenditures are captured in the budgets
- Ensure the correct loading of the budget in the EPM tool at the Cost Center / Account / subcategory level.
- Communicate the approved budget to the areas / processes
- Create visibility to functional and productivity investments by a monthly scorecard
- Specialist in EPM, SAP and Office
- Maintain permanent communication with the areas to:

- Alert about possible risks during the execution of budgets and their impact on the P&L of the company
- Ensure communication of clear and standardized accounting criteria for the capture of expenses
- Coordinate periodic review meetings with the owners of the process to perform a detailed assessment of the performance of functional budgets and define action plans that prevent future variations vs. the established plans / forecasts and improve budget management.
- Automation of processes ensuring online availability of data and business performance information.

Qualifications:
**Who Are We Looking For?**

**Education**
- Bachelor’s degree required (Accountant, Administrator Finance or Similar)

**Experience**
- Depth analysis in order to provide powerful insights during decision making process
- System understanding (SAP, Excel, Tableau, Power BI)
- Modelling capacity to create a proper budget forecast
- Manage work under pressure
- Analytic Skills
- Must have strong communication skills (oral and written both in English and Spanish) and be able to interface with all levels of management
- Strong Microsoft Office skills
- Thinking out of the box
- Critical Analytics
- Emotional Intelligence
- Team work and collaboration with different areas
- Effective presentations and communication

**What can you expect from us**:

- Opportunities 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.
- 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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