Finance Sr. Analyst

hace 5 días

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**:
Support Senior Associates to cater for a specific region, account or Finance teams’ requirements

**Your Impact**:
As Finance Sr. Analyst your functions would consist of
- Leverage P&L knowledge to drive decisions
- Partner closely with cross-functional teams to manage P&L expectations
- Provide overall support for the period end results and preparation of forecast
- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
- Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
- Perform post audits on promotional spend to optimize events.
- Provide analytic support to help prepare for customer visits
- Develop and manage models, tools and reporting
- Help administer non-key account CMAs
- Lead performance analysis and reporting for customer/region/function
- Work on key region/customer/function initiatives to drive business and region performance
- Develop PowerPoint presentiation to communicate business results and insights
- Collaborate with cross-functional teams on ad-hoc projects as requested
- Create an inclusive and collaborative environment
- Coach and on
- board new members of the team in ways of working and processes

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

**Experience**
- Experience managing a P&L, core financial planning role
- 1-3 years of financial planning and analysis experience
- Experience in financial analysis, data integrity maintenance & systems
- Strong excel skills (advanced)
- Advanced English is a must

**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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