Quaker Finance Coordinator

hace 6 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, with our iconic brands consumed more than a billion times a day in more than 200 countries. In PepsiCo Mexico is one of the most important consumer products companies in the country. 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 a little more**:PepsiCoJobs

**Join PepsiCo, dare to transform.**

**Responsibilities**

**The Opportunity**

Support the broader North American FP&A team in the ongoing efforts to provide financial planning support for the Quaker Business Unit. The team facilitates all internal and external reporting of results and expectations, and plays a critical role in supporting all strategic business decisions. This role will also manage an analyst supporting the Canada business.

**Your Impact**

As Quaker Finance Coordinator your responsibilities would consist of:

- ** Functional Responsibilities**:

- Leverage P&L knowledge to drive decisions.
- Maintain forecast model updated with latest inputs from teams as they are sent throughout Period Close and Forecast.
- Prepare Forecast Deck.
- Build Flash page for Period Close.
- Build NOPBT COC and present to Sr. Manager and Sr. Director.
- Complete robust Ad-hoc analysis in support of the BUs growth and profit initiatives.
- Coordination and completion of data loads into HFM.
- Maintain and complete quarterly GPR review.
- Consolidate Quarter close reports (investment horizon, OPEX labor/non labor, Innovation).
- Create an inclusive and collaborative environment.
- ** People Responsibilities**:

- Coach and on
- board new members of the team in ways of working and processes.
- Manage an L6 Analyst supporting the Quaker Canada FP&A activities.

**Qualifications**

**Who Are We Looking For?**
- Experience managing a P&L.
- 3-5 years of experience in finance and planning.
- Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE.
- Tableau knowledge.
- Fluency in English is a must
- Strong excel skills.
- Able to work independently and takes initiative.
- Capable of managing multiple time sensititive priorities simultaneously.
- Detail-oriented; organized in approach and in document maintenance.
- Ability to function well in a team environment.
- Consistently shows urgency, courtesy and patience.
- Exceptional communication skills. Proficiency in English language.
- Highly organized and responsive, with ability to work to SLAs and tight deadlines - **Essential**:

- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail - **Essential**

**What can you expect from us**:

- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms that promote self-learning.
- Development programs according to Leadership skills.
- Specialized training according to the role.
- Learning experiences with internal and external providers.
- We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
- And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

**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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