Fp&a Coordinator Swe

hace 5 meses

Miguel Hidalgo, México PepsiCo A tiempo completo

Overview:
**We Are PepsiCo**

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 y( )u.

**Join PepsiCo, dare to transform.**

**Responsibilities**:
**FP&A Coordinator SWE**

**Main purpose**

GBS FP&A Coordinator will play a key role in the SWE cost and budget planning, reporting and control. This role is responsible for generating a consolidation, cost and budget management world class Global Business Service (GBS) for South West Europe markets. Responsible of reports generation and improvement. Coordinate europe agenda, generating efficiencies. Interact and become business partner for OUs commercial finance teams, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

**Your Impact**

As The
**FP&A Coordinator SWE** your scope will consist of:
Planning and Forecasting:

- Deliver an excellent service to GBS Finance clients according to SLA’s responsible of Mexico and SWE consolidation
- Support OU Financial & Commerciall finance teams in the consolidation & construction of Fcst & AOP strategy understanding main drivers and providing accurate and timely information to support decision making process.
- Quickly develop an understanding of different OU financial objectives and financial &commercial plans to effectively play a key role as a business partner.
- Coordinate the bottom up OPEX AOP process, monthly closure and forecast to identify gaps and propose to GBS leader corrective measures understanding market conditions, inflations and having business insights
- Providing OPEX reliable and timely information for precise decision making
- Support OU commercial finance in the construction of Europe cost understanding main drivers and providing accurate and timely information to support decision making process
- Owner of planning model’s responsible of their maintenance, updates and improvements.
- Generate all direct profit reports update and improvements looking for standardization across Europe’s markets.
- Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to P&L to advise the GBS Direct Profit Consolidation Leader

Qualifications:
**Who Are We Looking For?**
- Education: Finance, Economics, Engineering, Administration
- Minimum 1 years of experience (preferable in finance)
- Computer literate - Advanced Excel, Power Point
- Language: Spanish / English fluent, Portuguese preferred
- Deep understanding of a P&L and its drivers

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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