Sales Finance Analyst

hace 4 días

Miguel Hidalgo, México PepsiCo A tiempo completo

Overview:
**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 you.

Currently we are looking for our next:
**SALES FINANCE ANALYST**

**Responsibilities**:
**Which is the main objective of this role?**
- Support for the Portfolio Value Maximization and customer annual migration processes.
- Support to build-up of field contribution P&L AOP.
- Provide visibility of channels performance vs AOP/Fcst/Yago to assure the accomplishment of PMF targets through the Net Revenue, Sales Financial Envelope and P&L/FC by channel reports and weekly reports/decks.

**What will you be doing?**
- Accountable for major PMF projects
- Understand the operation and process dynamics of the functions and the D&A.
- Be the point of contact for the Sales Finance manager to provide information, databases and comprehensive financial analysis of main projects in PMF.
- Ensure compliance with the government model established for execution and control of AOP, PSP, Forecast and monthly closings.
- Support in the build up of AOP and PSP processes, using the corresponding financial templates, reports, and financial analysis.
- Contribute to identify risks and opportunities in the P&L function or P&L line in advance, and present a recommendation with potential solution scenarios.
- Maintenance of cost centers and debugging of expense hierarchies.
- Manage and control de A&M and S&D budget for WHSL, ensuring compliance with the government model established for execution and control of AOP, Forecast and monthly closings.

Qualifications:
**Who are we looking for?**
- Education: Economy, Administration, Finance, Business, Accounting or Engineering.
- Experience in areas of, Finance, Financial Planning.
- Analytical thinking
- Communication skills (Multidisciplinary at all levels) - Create an inclusive culture
- English - advanced level business conversations
- Office Excel Advanced (Macros, Models, etc.), Power Point.

**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
- 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._

**Thank you so much for your interest in PepsiCo

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