Fp&a Sr Analyst

hace 4 semanas

Miguel Hidalgo, México PepsiCo A tiempo completo

**Responsibilities**:
**Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? if so, your future is at 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.

Currently we are looking for our next:
**Analyst Financier 3PDS**

**Which is the main objective of this role?**

Establish and manage activities oriented to the analysis of financial statements that strengthen decision-making and strategic planning, in a timely and consistent manner.
- Establish and manage the necessary activities oriented to the analysis of financial statements that strengthen decision-making and strategic planning.
- Coordinate the analysis of the indicators, parameters and/or relevant financial variables.
- Responsible for information & KPIs analysis to Distributors in PMF
- Preparating P&L and financial proposal to development distributors (Generate scenarios for the development of territories)
- Visibility financial performance of customers (110) through the analysis of their P&L vs PepsiCo P&L for the corresponding territory
- Periodic monitoring through SC and P&L analysis
- Monitoring compliance with national implementation plans
- Support to the 3PDS team with SC
- Creating forecast and AOP for Distributors

**What will you be doing?**
- Establish and manage the necessary activities oriented to the analysis of financial statements that strengthen decision-making and strategic planning.
- Coordinate the analysis of the indicators, parameters and/or relevant financial variables.
- Provide overall support for the period end results and preparation of forecast
- Take financial control of the project ensuring compliance with the AOP and anticipating future expenses
- Create, update, prepare ongoing periodic business reports
- Give visibility into customers' financial performance (110) through analysis of their P&L vs PepsiCo P&L for the corresponding territory
- Develop P&L for the evaluation of territories to be developed as part of the 3PDS strategy
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the P&L
- Performance analysis to distributors, including explanation of variance to plan, forecast and year ago
- Maintain complex Excel models
- Manage exceptions through verbal and written interactions with customers, sales and sales finance team
- Collaborate with sales and finance functions on ad-hoc projects
- Forecast & APO and (annual/monthly)

Qualifications:
**Who are we looking for?**
- 3 to 5 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (6 to 7 years of finance experience for Chartered accounts preferred)
- Bachelor's degree: Bachelor's degree in finance or actuary, with a financial focus.
- Strong excel and MicroStrategy skills, Ability to create dashboards and visibility for different teams
- Able to work independently and takes initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Consistently shows urgency, courtesy, and patience
- Exceptional communication skills.

Overview (Secondary Language):
**What can you expect from us?**
- Competitive compensation
- A flexible work environment that promotes a healthy balance between personal and professional life
- A dynamic and inclusive culture
- A supportive team that will foster your professional growth and development
- Opportunity to work with relevant projects worldwide
- Opportunity to give back to the community with our volunteer programs

**Thank you so much for considering PepsiCo to start or continue your care

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