Financial Planning Analyst

hace 3 meses

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

  • Financial Planning Analyst

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Analyst to join our team at PepsiCo. As a key member of our Infrastructure, Cloud and IT Operations global team, you will be responsible for financial planning and analysis, providing actionable insights to drive business decisions.Key ResponsibilitiesDevelop and maintain financial models and...

  • Financial Planning Analyst

    hace 4 semanas

    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 Analyst

    hace 4 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 2 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Analyst to join our team at PepsiCo. As a key member of our Infrastructure, Cloud and IT Operations global team, you will be responsible for financial planning and analysis, providing actionable insights to drive business decisions.Key ResponsibilitiesDevelop and maintain financial models and...

  • Financial Planning Sr Analyst

    hace 4 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 2 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Analyst to join our team at PepsiCo. As a key member of our Infrastructure, Cloud and IT Operations global team, you will be responsible for financial planning and analysis, providing actionable insights to drive business decisions.Key ResponsibilitiesDevelop and maintain financial models and...

  • Financial Planning Sr Analyst

    hace 2 semanas

    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 3 meses

    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...

  • Financial Business Intelligence Analyst

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México Connectingology A tiempo completo

    Position OverviewThe **Finance BI Analyst** will play a crucial role in the financial operations of Connectingology. This position involves the establishment of cost centers and internal orders, as well as ensuring that company catalogs are consistently updated.The analyst will collaborate closely with the Financial Coordinator, particularly in the areas of...

  • Financial Planning Analyst Brazil

    hace 4 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,...

  • Senior Financial Analyst

    hace 6 días

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About the RolePepsiCo is seeking a highly skilled Senior Financial Analyst - Sales to join our team. As a key member of our Sales Finance team, you will be responsible for providing financial leadership and support to our sales organization.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support sales planning and...

  • Financial Business Intelligence Analyst

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México Connectingology A tiempo completo

    Position Overview: The Finance BI Analyst will play a crucial role in managing financial data and supporting various financial operations within Connectingology.Key Responsibilities:Develop and maintain cost centers and internal orders, ensuring that company catalogs are consistently updated.Assist the Financial Coordinator with monthly closing processes and...

  • Finance Planning Coordinator

    hace 4 días

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    OverviewPepsiCo is a leading food and beverage company with a rich history of innovation and commitment to excellence. As a Finance Planning Sr Analyst, you will play a critical role in driving business growth and success.ResponsibilitiesThe ideal candidate will have a strong background in financial planning and analysis, with experience in designing and...

  • Financial Business Intelligence Analyst

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México Connectingology A tiempo completo

    Position Overview: The Finance BI Analyst will play a crucial role in the financial operations of Connectingology. This position involves the establishment of cost centers and internal orders, as well as the ongoing maintenance of company catalogs.Key Responsibilities:Assist the Financial Coordinator in managing MME and the month-end closing...

  • Senior Financial Analyst

    hace 2 semanas

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at PepsiCo. As a key member of our finance department, you will be responsible for providing financial expertise and recommendations to support effective decision-making.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business planning...

  • Financial Planning Analyst

    hace 4 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 4 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 ®️,...

  • Senior Financial Analyst

    hace 2 semanas

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

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Commercial Investments team at Colgate-Palmolive. As a key member of our finance team, you will be responsible for analyzing and projecting financial performance for our Self-service trade selling team.Key ResponsibilitiesDevelop and maintain financial models to support business...

  • Financial 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,...

  • Financial Budget 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,...