Financial Planning Analyst

hace 4 semanas

Miguel Hidalgo, 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 you.

Now we are looking for this position:
**Responsibilities**:
**Financial Planning Analyst**

**Main Purpose**

The MBS Team is a multi-disciplinary team responsible for all transitions for LAtam Financial Planning (CFO scope). Focus on digitalization, centralization, standardization, automation and WoW & process improvement. This position will have main skills in Project Management, Mosaic, HFM, SAP, Advanced Excel, Visual Basic, Power BI, RPA (Robot Process Automation), RDA (Robot Desktop Automation).Due to Mosaic Roll out want to reinforce our team’s skills by incorporating someone with the ability to identify potential opportunities and the technical skills to build the solution. The objective of this position is to identify and develop/execute process improvement projects across multiple Financial Planning LAB, specially related to Mosaic implementation.

**Accountabilities / Responsibilities**
- ** Functional Responsibilities**:

- Gain and develop further/experienced understanding of multiple FP processes.
- Develop an understanding of different business models across CUs in LAB.
- Responsible to ensure data initialization process across Mosaic roll out.
- Manage Control, IT and FP&A communication during data deployment.
- Responsible to ensure closing activities related to Mosaic roll out.
- Create engagement with stakeholders and solid mutual collaboration relationships.
- Keep key stakeholders informed.
- ** Functional Experience**:

- 4 Years of experience.
- ** Education**: Accounting, Finance, Economics, Engineering, Administration.
- ** Computer literate**: Advanced Excel, Power Point.
- ** Language**: Spanish / English fluent, Portuguese preferred.
- Deep understanding of a P&L and its drivers.
- ** Technological Skills**:

- Propose new ways of working using current/new technological tools or functional process re-design.
- Advanced Excel (Practical tests will be made).
- Create new advanced Excel models or reports.
- Improve current Excel models or reports to an advanced level.
- MOSAIC, TM1, HMF, SMARTVIEW, Oracle, SAP and Digital Planning tools are a plus.
- Owner of data initialization mosaic phase.
- Lead alignment between systems and areas.
- Create improvements documentation for knowledge management (User guides, manuals).
- Manage relationship with IT, FP, SSC and CNTRL teams in case the solution is built by them.
- ** Business Transformation**:

- Identify process improvement opportunities across Finance processes.
- Execute process improvement agenda and collaborate with project stakeholders.
- Develop PowerPoint presentations to communicate improvements implications.
- Support change management strategy.
- Support value realization tracking.
- Support improvement workshops.
- Perform adhoc analysis of processes.
- Present improvements in different forums.
- ** Change Management**:

- Create improvements documentation for knowledge management (User guides, manuals).

Qualifications:
**Qualifications / Requirement**
- ** Finance Skills**:

- 2 to 3 years of experience in Finance function (Supply Chain Finance, Opex, A&M, FP&A, Sales Finance).
- ** Languaje Skills**:

- Advanced English is a must (some projects may require interaction with Global teams).
- ** Tech Skills**:

- Advanced proficiency using Excel (Able to use complex formulas, create macros, dynamic tables and manage files with multiple interconnected tabs).
- Tableu, advanced level is a must
Power Bi is a must
- MOSAIC, TM1, HMF, SMARTVIEW, Oracle, SAP and Digital Planning tools are a plus.
- ** Busines

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