Soco & Lab S&t Finance Analyst

hace 1 mes

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 our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

**Know more**:PepsiCoJobs

**Join PepsiCo, dare for better.**

**Responsibilities**:
**The Opportunity: SoCo** & LAB S&T Finance Analyst**

Ownership of the financial processes such as Planning/Forecasting, Reporting, Accounting processes, Investment and Productivity tracking and involved in initiative development and execution of SoCo region (Argentina, Chile, Paraguay, Uruguay) and LAB Business. The position will work closely with the Sector Finance team to ensure accurate reporting.

This role is part of the Digital Finance LatAm team as well as part of SoCo & LAB Finance staff, managing a budget for South Cone and for LAB(including baseline and investment).

This position interacts mainly with local Finance FP&A Managers and Directors, local Procurement, Controllership, HR, SoCo IT Lead and other IT team members.

The purpose of this role is to work as a business partner to provide financial support and advice for decision making process. Also, this position will required to provide continuous added value to stakeholders in order to achieve aggressive productivity targets set up by the business as well as to provide support for investment execution to secure delivery of business capabilities.

**Your Impact**:
As SoCo & LAB S&T Finance Analyst your functions would consist of

**Forecasting and Planning / Management Accounting**
- Finance Business Partner role for S&T Team. Works closely with individual budget owners to develop, analyze and own their financials to ensure forecast accuracy and meet business objectives
- Lead/Coordinate/Elaborate the preparation of the Annual Operating Plan (AOP/SPP)
- Monthly forecasting, working with budget owners to develop their bottom up Forecast and aligning the overall roll up with LatAm S&T Finance Lead/team
- Prepare AOP/Forecast/POR decks for S&T monthly reviews
- Ensure accurate and on time analysis of monthly actuals vs. forecast/plan and own delivery of monthly rolling Forecast/Outlooks through close monitoring of budget performance with focus on forecast accuracy
- Report S&T budget in SAP and Hyperion with accuracy and on time, anticipating Risks and Opportunities to S&T and LatAm Finance in order to mitigate P&L impacts

**Accounting/Actuals**
- Work with accounting financial team to manage the close process to ensure completeness and accuracy of financial information in the systems
- Work on monthly accruals, review and provide required documentation to ensure that they are still appropriate

Own the delivery of financial results through structured joint-effort and business partnering with assigned Local Functions and key stakeholders
- Investigating financial charges, outstanding invoices
- Align LatAm cross charges according with local services executed across countries and/or market units
- Participate on pre-close and closing meetings with controls and local FP&A teams every month
- Accruals aging monitoring. Review with local S&T team accruals timing execution. Reports accruals information to LatAm S&T Finance and communicate any risk to avoid local P&L impacts

**Productivity and Investment Planning/Forecasting**:

- Review S&T and function productivity initiatives on a monthly basis with I&O, Deploytments, CISO, S&T/Local Finance and align the updates and changes
- Finance point of contact for S&T budget owners and S&T community, to address adhoc queries related to processes, reports, financials, reclassifications, cross charges
- Responsible for hierarchy changes for C&B/T&E/Procurement
- Support Control initiatives that affect S&T Sector budget: Smart Spend, Concur, etc.

Qualifications:
**Who Are We Looking For?**

**Education**
- Bachelor Degree in Finance or similar, Industrial Engineering or Economics

**Experience**
- 2-3+ years experience in Finance Planning/Accounting position
- Bachelor Degree in Finance or similar, Industrial Engineering or Economics
- Highly analytical and strategic skills needed
- Excel and Power BI are a MUST HAVE
- Strong understanding of reporting, accounting and control processes
- Strong leadership
- Communication Skills (Multi

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