Sales Finance Associate Analyst

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 The GBS (Global Business Services) FP&A Cost PMF for Latin America (Line: Movement) supports the coordination of a top-tier GBS FP&A cost model, the preparation, maintenance, and analysis of the transfer pricing model, the monthly closing, and the annual operating model. It supports risk and opportunity analysis. It provides visibility to the PMF FP&A/Marketing Finance management team. It is the primary contact person for PMF on transfer pricing matters in the countries to which PMF exports (Caricam, HBU, etc.). Your Impact As Sales Finance Associate Analyst your functions would consist of: • Prepare, maintain, and analyze transfer pricing (actual and FCST) in coordination with the Marketing Finance/FP&A team. • Review actual export costs during the monthly closing; deliver quarterly reports highlighting key variances and R&O; perform the true-up process; ensure expenses are recorded in the correct profit and loss account and aligned with cross-functional teams (Control, BU Finance, FP&A). • Support the development of the AOP budget for transfer pricing by OU. • Prepare updates to the P&L, FCST, and AOP models. • Prepare monthly transfer pricing deliverables. • Generate and submit the results scorecard. Qualifications Who Are We Looking For? Education • Education: Finance, Economics, Engineering, Administration Experience • Computer literate – Advanced Excel, Power Point • Language: Spanish / English advanced • Understanding of a P&L and its drivers • Ability to understand financial models and scenarios • Strategic Thinking and Planning skills • Skilled at collaborating across cross-functional teams and with a multicultural experience If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements. 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. Who Are We Looking For? Education • Education: Finance, Economics, Engineering, Administration Experience • Computer literate – Advanced Excel, Power Point • Language: Spanish / English advanced • Understanding of a P&L and its drivers • Ability to understand financial models and scenarios • Strategic Thinking and Planning skills • Skilled at collaborating across cross-functional teams and with a multicultural experience If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements. 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. The Opportunity The GBS (Global Business Services) FP&A Cost PMF for Latin America (Line: Movement) supports the coordination of a top-tier GBS FP&A cost model, the preparation, maintenance, and analysis of the transfer pricing model, the monthly closing, and the annual operating model. It supports risk and opportunity analysis. It provides visibility to the PMF FP&A/Marketing Finance management team. It is the primary contact person for PMF on transfer pricing matters in the countries to which PMF exports (Caricam, HBU, etc.). Your Impact As Sales Finance Associate Analyst your functions would consist of: • Prepare, maintain, and analyze transfer pricing (actual and FCST) in coordination with the Marketing Finance/FP&A team. • Review actual export costs during the monthly closing; deliver quarterly reports highlighting key variances and R&O; perform the true-up process; ensure expenses are recorded in the correct profit and loss account and aligned with cross-functional teams (Control, BU Finance, FP&A). • Support the development of the AOP budget for transfer pricing by OU. • Prepare updates to the P&L, FCST, and AOP models. • Prepare monthly transfer pricing deliverables. • Generate and submit the results scorecard.