Finance Analyst

hace 6 meses

Miguel Hidalgo, 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 Close to Forecast Budget Analyst will be responsible for activities related to the Close to Forecast process for the Legal Function in Corporate HQ. This role will be responsible for G&A close support including but not limited to journal entry preparation, performance reporting, headcount cost tracking, and supporting the periodic forecast activities.

**Your Impact**

**As DL201 - Close to Forecast Analyst, your functions would consist of**:

- Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast
- Support the period close process including cause of change analysis and providing insights into the key drivers of the business results
- Support sector billing process - planning and forecasting potential true-ups to plan
- Prepare necessary journal entries to ASG Control team
- Provide ad-hoc analytical and financial process support, as well as to special projects
- Build strong working relationships with business partners
- Load forecast to our Global Financial Planning tool: TM1

Qualifications:
**Who Are We Looking For?**
- Bachelor’s degree in Finance or Accounting with strong preference for master's degree
- 6months
- 1 year of relevant finance experience
- Strong FP&A skills and experience with forecasting and planning cycles
- Teamwork and Leadership/Coaching capabilities (Experience managing direct reports a plus)
- Ability to work as a team player and support cross functional teams
- Strong attention to detail; highly organized, with exceptional planning and time management skills
- Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities
- Ability to evaluate macro-economic changes and its impact on the business environment
- Adaptable to multi-cultural environment
- Strong ability to influence and work through others to effectively navigate matrixed organization while ensuring that necessary stakeholders are informed
- Continuous improvement mentality
- Ability to handle high-volume multiple priorities under pressure and be self-motivating

**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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