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Financial Planning Analyst
hace 4 meses
Overview:
PepsiCo Global Business Services (GBS) works hand-in-hand with teams across the company to deliver, simplify and automate processes and solutions, helping everyone to work more efficiently. We provide capability excellence that enables operational excellence to fuel PepsiCo’s growth and drive competitive advantage.
Now we are looking for this position:
**Financial Planning Analyst (with Portuguese)**
**Main Purpose**
This role is responsible for report generating and consolidation of a world class Global Business Service (GBS) for PepsiCo Foods Brazil (PBF). Responsible of elaborating PBF P&L consolidation, reports generation and improvement. Deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.
**Responsibilities**:
- Deliver an excellent service to GBS Finance clients according to SLA’s responsible PBF P&L consolidation and reporting.
- Support PBF FP&A team in the construction of forecast and AOP understanding P&L main drivers and providing accurate and timely information to support decision making process.
- Prepare POR (Presentation Operating Review) slides to give visibility of the P&L to the finance leaders of Brazil as well as the CFO of Latam.
- Owner of planning model’s responsible of their maintenance, updates, and improvements.
- Coordinate NOPBT consolidation for Brazil market, providing accurate and timely information and visibility to commercial finance ensuring an efficient decision-making.
- Generate PBF reports, update and improvements looking for standardization across LATAM’s markets.
- Coordinate the PBF cash flow FCST & Actuals process
Qualifications:
- Bachelor’s degreed is required
- Minimum 2 years of experience in finance is a must
- Advanced excel is required
- English fluent is required
- Advanced Portuguese is a must
- Deep understanding of a P&L and its drivers- _
**_Thank you so much for your interest in PepsiCo_
