Control & Report Assoc Analyst (Temporary)

hace 3 meses

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**:
**Th**e Opportunity**

**TEMPORARY FOR 6 MONTHS**

Ensure the correct reporting of the financial statements such as P&L, Balance Sheet and Cash Flow while allowing the information to be available in a timely manner for the MBS team through the BPC reporting system and therefore factored into high level decision making.

Scope:

- Ownership of the Other Direct Costs line in the P&L, guaranteeing the appropriate use of the account and providing value added business insights to different teams including BU Finance and most of the Control function.
- Accurate forecasting of Balance Sheet accounts that directly impact the BOY Cash Flow result, which is reported at LATAM level.
- Endorse compliance and avoid duplication at PMF report level with the MultiCo Elimination of the Sale and Cost of Sale on the consolidated entity, in addition to corroborate the billing between manufacturing and sellying entities and provide visibility for corrections or adjustments that impact the final Sale report.

**Your Impact**

As **Cntrl & Rpt Assoc Analyst** your functions would consist of:

- Ensure and validate the correct booking of cost accounting to avoid extra work as reclasses or make complements.
- Provide value added insights to the MBS team to help in the creation of the Oficial Forecast.
- Ensure consolidated direct cost according with MultiCo model guidance.
- Integration of ODCs concepts (Obsoletes, DCs, Hegde, Rebates,Price Differences, etc) by BU and legal entity.
- Review actual figures in the closing month to verify their reasonability
- Analysis of main drivers of Actuals Vs FCST, YAGO, MAGO
- Align with the MBS team main drivers included in their forecast to show the correct variance
- Prepare the presentation of monthly results to Financial Directors

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

**Key skills and experience required**:

- Finance or accountant bachelor degree (titled professional)
- At least 2 years of experience on Finance analysis
- Intermediate English level (written and understood)
- SAP management
- Good interaction with different operative and finance teams

**Competencies required**:

- Problem solving skills
- Priorties management and follow-up
- Good oral and written communication skills
- Multifunctional activities and matrix report
- Analytical skills and focus on details
- Excel Advanced Skills
- Used to Manipulate Big Data Bases

**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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