Ctrl & Reporting

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**
- Manage and control the correct documentation and accounting of concentrate purchases between Ireland & PMF ($1,722 MM LC monthly).
- Ensure payments are applied according to Pepsico policies and procedures with treasury and accounts payable teams.
- Manage, analyze and ensure the correct accounting of COGS associated with the production process in concentrate model (RM, SF & FG), through monitoring and control of accounting made in the 11 plants with concentrate consumption. ($1,799 MM LC monthly)
- Accounting of markup eliminations in consolidation entity for sales to third parties and consumptions. ($1,752 MM LC monthly)
- Calculation and Integration of COGS for semi-finished products sales process with Guatemala (Annual value $589 MM LC.)
- Ensuring the correct execution and certification of I2C controls - Reconciliation of FH and FF Inventories

**Your Impact**

As a **Acctg Ops Sr Analyst **your functions would consist of:

- Ensuring correct accounting records in Inventory and Cost accounts.
- Integration and analysis of monthly flavors purchases.
- Ensuring correct execution payment process for accounts payable with Ireland.
- Inventories rotation analysis (RM/SF).
- Accounting in consolidation entity - markup eliminations
- Monthly update of COGS base (new keys and old keys)
- Calculation of PMF value of concentrate inventories.
- Costing in production with concentrate consumption
- Revaluation of PT with concentrate consumption
- Monitoring and validation of PT Outputs with concentrate consumption
- Ensure correct costing in double processes (manufacturing-copackers)
- Monitoring and registration of credit memo for quality samples.
- Ensure the correct execution of controls throughout the operational and accounting process, guaranteeing the control framework through their execution.
- Monthly update of purchases FCST for P&L and VAT processes
- Monitoring of import registration for VAT calculation.
- Coordination with NOC team for closing of production orders.
- Monitoring of freight provision with International Trade team.
- Management of closing calendars with different teams.

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

**Education**
- Bachelor's degree in Accounting/Administration/Industrial Engineering.

**Experience**
- Minimum of 1 year experience in costs and/or accounting in manufacturing companies.
- Intermediate-advanced level of English (written and understood).
- Knowledge and management of SAP system.
- Skills in teamwork and interaction with other areas.
- Agile problem resolution.
- Agenda management (prioritization skills)
- Effective communication
- Intermediate-advanced excel skills.

**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