Finance Analyst

hace 3 semanas

Miguel Hidalgo, México PepsiCo A tiempo completo

**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.**

As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative people who are passionate about what they do.

PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonric’s, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.

Our vision is to be the global leader in convenient foods and beverages by winning with purpose. "Winning with purpose" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.

Currently we are looking for our next: Sales Finance Analyst

**Which is the main objective of this role?**

Coordinate and manage the financial expenses of sales, make forecasts and follow up on the monthly closing, be the point of contact with functional / Commercial areas and give service to the Sales Financial Management. Manage S&D and A&M budgets.

**Qualifications**

**What will you be doing?**
- Accountable for the Clubes, Cash & Carry cluster
- 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 the Clubes, Cash & Carry Cluster and budgets of total WHSL: P&Llines (Discounts & Allowances, Variable Selling, Fixed Selling, Warehousing Sales and A&M Sales).
- 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.

**Who are we looking for?**
- Education: Economy, Administration, Finance, Business, Accounting or Engineering.
- Experience in areas of, Finance, Financial Planning, Accounting - Desirable
- 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.
- Oriented to results
- Manage frustration
- Work under pressure
- Manage intense load work periods
- Act with integrity and inspire confidence

**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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