Digital Finance Analyst
hace 3 días
**Responsibilities**
**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 y( )u.
- For more information you can visit
- Currently we are looking for our next:
**Sector Allocation Digital Finance Analyst**
***
**Which is the main objective of this role?**
The Digital Finance analyst owns the financial processes such as Planning/Forecasting, Reporting, Accounting processes, accruals tracking and monitoring, collections monitoring and control oversight for Sector Allocation LatAm (funded IT Spend) and CTO ExComm Layer. The position will work closely with the sector finance team to ensure accurate reporting.
The purpose of this role is to work as a business partner to provide financial support and advice for decision making process. Also, this position will required to provide continuous added value to stakeholders in order to achieve forecast accuracy as well provide support for headcount management to secure delivery of business capabilities.
The processes supported are monthly closing activities for Sector Allocation (consolidate results from two entities (PIM & BUSA) and posting across region, actuals analysis including controls and accruals activities, forecasting processes such as AOP build up, monthly forecast, reporting financials to Sector Digital Finance and local IT Leads, managing a budget of $10.7 MM (function funded) working closely with 40 point persons in IT, FP&A, Controlling, Tax and Financial Reporting Teams. For CTO, managing a budget of $90.6MM USD giving visibility and working very closely with CTO´s stakeholders, giving full visibility and tracking on a monthly basis their budget, aligning risks/opps, traking productivity and any other analysis needed to deliver results
**What will you be doing?**
**Forecasting and Planning (Baseline & Projects)**
- Digital Finance point of contact for Sector Allocation LatAm (CIO, Enterprise Solutions, CTO) for any communication, alignment requests and concerns
- Budget variances
- Financial targets (task monitoring and alignment)
- Actuals tracking
- Headcount management
- Fixed assets and travel expenses
- Collections performance (Actuals vs Forecast)
- Ad-hoc reports for IT teams (ES, CIO, CTO)
- Constant communication and alignment with budget owners to develop, analyze and own their financials to secure forecast accuracy, mitigate financial risks and meet business objectives.
- Lead/coordinate/elaborate/deliver AOP and monthly/weekly forecasts.
- Oversee financials measuring overages and highlighting financial risks
- Define/estimate baseline-project figures. Analize one timer costs to avoid any overestimation in forecast.
- Analyze and communicate baseline and projects (collections) total amount
- Deliver monthly risks and opps analysis to IT teams to support financial decision making and mitigate P&L impacts
- Deliver AOP/Forecast/POR financial decks for leadership review
- Align with PMF FP&A all the macroeconomics and financials guidelines for AOP build up ensuring one set of number between Global and Local P&Ls
**Accounting/Actuals**
- Work with accounting financial team to manage the close process to ensure completeness and accuracy of financial information in the systems
- Work on monthly accruals, review and provide required documentation to ensure that they are still appropriate
- Execute monthly allocations to charge back Sector Allocations costs through Region (PMF & BUSA)
- Investigating financial charges, outstanding invoi
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