Finance IT Analyst

hace 1 semana

Miguel Hidalgo, México PepsiCo A tiempo completo

Overview:
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.

**Responsibilities**:
**Finance IT Analyst**

Reporting to the Senior FP&A Manager - The FP&A analyst has the responsibility of playing a key role in the reporting & forecasting processes and development of the AOP & PSP. This role will provide full P&L exposure as well as visibility to US counterparts and presentations to senior leadership team. This role will also assist the team in driving performance management and analytics to deliver against the year..

Success in this role will require results-driven behavior, solid organizational skills, intellectual curiosity, analytical thinking, technical strength and the ability work both independently as well as valued business partner for cross functional teams.

**Accountabilities**
- Support the AOP & PSP process and manage timelines for the business unit
- Ensure the accuracy of key financial performance metrics & reporting
- Analyze in year business drivers, trends and associated impacts
- Forecast accountability
- Consolidate AOP and forecast for business unit
- Essbase business owner
- Provide support on senior leadership financial period reviews
- Collaborate with Controller’s team on process/accruals
- Maintain & develop (complex) Excel forecasting models and tools
- Support Finance and multifunctional teams on ad-hoc projects

**People Responsibilities**

No direct reports

Qualifications:

- University degree in Business; Accounting Designation / MBA an asset but not required.
- English fluency required
- Exceptional Microsoft Excel and PowerPoint skills are a key requirement
- Previous Essbase software experience an asset
- ** Knowledge in Tableau**:

- ** Experience working with Mosaic**:

- Experience in consumer products industry an asset
- Strong customer relations, interpersonal and verbal and written communications skills
- Strong organizational skills
- Strong technical, problem solving, planning, and analytical skills
- Experience in analyzing or forecasting Profit and Loss results
- Ability to work independently with mínimal supervision

If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months.

**Thank you so much for your interest in PepsiCo

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