Financial Planning Coordinator

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**:
**Financial Planning Coordinator (Capex Owner - CARICAM)**

**Main purpose**

Support LatAm Capex and assets strategy director to lead the Capital investment process (CapEx) for LatAm Sector by:

- Integrating the CapEx Plan the different planning cycles: long term, AOP and Forecast scenarios for CARICAM.
- Conducting financial evaluations of all CARICAM projects to ensure a positive return of our Capital Investments.
- Coordinating CARICAM Capex Comitee and projects approval process, safeguarding the adherence to PEP Capex and fixed assets policies.
- Provide financial guidance to CARICAM teams regarding Capex process and capital investment project evaluation and policies.
- Collaborating with Sector in different projects and suggesting creative ways to reduce use of capital through assets light strategies.

**Your Impact**

As the OU Capex Coordinator (CARICAM) your scope will consist of:

- Support LatAm Capex Dir in delivering the Capital Plan financials.
- Lead the integration of the OU Capex plans for the different financial planning cycles (PSP, AOP, forecast).
- Provide financial guidance for Capital investments to OU teams.
- Ensure benefits from Capex are achieved according to projects commitments.
- Guarantee capital budget execution considering growth needs and cash flow availability.
- Lead the OU capex comitee and coordinate the approval process.
- Collaborate with Sector to recommend and drive assets light projects.
- Oversee that projects are approved in alignment with existing PepsiCo policies and executed according business case.

Qualifications:
**Who Are We Looking For?**
- ** Education**: Finance, Economics, Engineering, Administration.
- Minimum 2 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.
- Leverage knowledge of core business and trade economics to make informed decisions that result in positive financial outcomes.
- Analyze and anticipate performance trends and external events; provide recommendations to drive business results.
- Provide support and tools for capital investment decisions and communication.
- Provide timely and accurate information for management reporting; generate insightful and significant business analyses.
- Provide finance business perspective in developing Operations projects.
- Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity.
- Adaptable to multi-cultural environment.
- Strong collaboration/matrix management.

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.

  • Financial Planning and Analysis Coordinator Position

    hace 5 días

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    Overview of the RolePepsiCo, a global leader in the food and beverage industry, is seeking a talented Financial Planning and Analysis Coordinator to join their team. This exciting opportunity will involve working with a diverse group of professionals to drive financial growth and success.The ideal candidate will possess a strong understanding of financial...

  • Financial Planning Specialist

    hace 1 semana

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    Financial Planning and Analysis Coordinator PepsiCo is looking for a talented Financial Planning and Analysis Coordinator to join our team. As a key member of our commercial finance team, you will play a critical role in driving business growth and profitability. Key Responsibilities: Consolidate and analyze Brand P&L for Foods and Beverages line of...

  • Financial Planning and Analysis Coordinator

    hace 1 mes

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewWe are PepsiCo, a leading food and beverage company with a rich history of innovation and commitment to excellence. Our company is built on a foundation of diversity, equity, and inclusion, and we strive to create a workplace where all employees feel valued, respected, and empowered to succeed.As a Financial Planning and Analysis Coordinator, you...

  • Financial Planning Coordinator

    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...

  • Financial Planning and Analysis Coordinator

    hace 3 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,...

  • Digital Transformation Analyst

    hace 4 días

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About PepsiCoPepsiCo is a global food and beverage leader with iconic brands consumed by billions of people around the world. We are committed to making a positive impact on society through our sustainable business practices.Salary: $120,000/yearJob Description:Digital Strategy and Analytics Innovation Coordinator RoleWe are seeking an experienced Digital...

  • Senior Financial Planning Analyst

    hace 3 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    Overview of the Financial Planning Analyst RoleAt PepsiCo, we are seeking a talented Financial Planning Analyst to join our team. As a key member of our finance team, you will be responsible for financial planning and analysis, evaluating business performance, and providing actionable insights to drive strategic decision-making.Key Responsibilities:Develop...

  • Supply Planning Coordinator

    hace 2 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,...

  • Financial Planning Analyst

    hace 1 mes

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewWe are PepsiCo, a leading food and beverage company with a rich history of innovation and commitment to excellence. As a Financial Planning Analyst, you will play a critical role in supporting the global Infrastructure and Operations team in achieving their financial goals.As a key member of the team, you will be responsible for financial planning,...

  • Financial Planning Coordinator

    hace 3 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...

  • Financial Planning Coordinator

    hace 3 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,...

  • Finance Planning Coordinator

    hace 1 mes

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewWe are PepsiCo, a leading food and beverage company with a rich history and a commitment to innovation. Our team is passionate about creating a better future for our customers, employees, and the communities we serve.As a Finance Planning Sr Analyst, you will play a critical role in shaping our financial strategy and driving business growth. You will...

  • Demand Planning Coordinator

    hace 5 meses

    Miguel Hidalgo, 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,...

  • Finance and Procurement Coordinator

    hace 3 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewPepsiCo is a leading food and beverage company with a global presence, offering a diverse portfolio of iconic brands consumed by millions worldwide.We are seeking a skilled Finance Coordinator to support our Global Procurement Centre of Excellence, working closely with our commercial teams, Financial Planning, Control and Systems Support, and...

  • Master Planning Coordinator

    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 ®️,...

  • Master Planning Coordinator

    hace 6 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...

  • Financial Planning Analyst

    hace 3 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...

  • Financial Planning Specialist

    hace 3 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewPepsiCo is a global food and beverage leader with a portfolio of iconic brands consumed by over a billion people daily. We're seeking a talented Financial Planning Specialist to drive business growth and excellence.The ideal candidate will provide financial expertise and recommendations to support informed decision-making. This role will work closely...

  • Senior Financial Planning Analyst

    hace 1 semana

    Miguel Hidalgo, Ciudad de México Colgate-Palmolive A tiempo completo

    Job Summary:As a Senior Financial Planning Analyst, you will be responsible for analyzing and projecting financial performance for our self-service trade selling team.Key Responsibilities:Plan and manage commercial investments and key client relationships.Collaborate with cross-functional teams to drive business growth and profitability.Develop and maintain...

  • Financial Planning Sr 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,...