Financial Planning Analyst

hace 3 semanas

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.
- We are looking for a
**Financial Planning Analyst**

**Responsibilities**

**Your Impact**

As the Financial Planning Analyst your scope will consist of:

- Deliver Cost Planning service to GBS Finance clients according to SLA’s responsible of commodities inflation and yields alignment productivity teams.
- Quickly develop an understanding of different financial objectives and commercial plans to effectively play a key role as a business partner.
- Align with procurement finance team commodities inflation and generate inflation impact for Mexico and Andean countries.
- Align with Supply Chain Finance and Operations Yields and update cost models
- Elaborate with control actuals analysis, identify risk and opportunities.
- Generate yields productivity validation and ensure alignment between productivity and cost planning models to guarantee P&L productivity flow.
- Coordinate the bottom up Direct Cost AOP process, monthly closure and forecast to identify gaps and propose to GBS leader corrective measures understanding market conditions, inflations and having business insights.
- Generate InterCo transfer price & analysis (COC).

**Qualifications**

**Who Are We Looking For?**
- Bachelor's Degree in a related field (Finance, Economics, Engineering, Administration, Actuary, etc)
- Advanced Excel, Power Point, Access.
- Spanish / English fluent is a must (Portuguese is a plus)
- Expert analytical, decision-making and problem-solving skills.
- Ability to work with multiple areas of the organization.
- Able to design and implement strong financial models and scenarios.
- Ability to deliver solid results under high pressure environment / limited time.
- Continuous improvement mindset.

**INTERNAL CANDIDATES**:

- Having worked at least 18 months in your current function.
- PDR evaluation of at least 2/2 on the last two years.
- Having not received any warrants and/or disciplinary notifications on the last 12 months.

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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