Sales Finance 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

Sales Finance Analyst will play a key role in the Sales Finance management agenda. This role is responsible for providing a world class sales finance Brasil. Responsible of support to local teams in the pricing lists, rebates, clients creation, tracking accruals, SOX controls and NRR, through implementation of initiatives, tracking an analysis. Interact with OUs commercial finance teams, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Your Impact

As Sales Finance Analyst your functions would consist of …

- Deliver an excellent service to Finance clients according to SLA’s responsible of Brasil

- Support OU commercial finance teams in the construction of pricing list understanding main drivers and providing accurate and timely information to support decision making process.

- Quickly develop an understanding of different OU financial objectives and commercial plans to effectively play a key role as a business partner.
- Owner of pricing list and upload to SAP, responsible of their maintenance, updates and improvements.

- Owner of NRR scorecard with tracking and analysis

- Responsible for SAP clients creation and maintenance

- Generate rebates and monthly tracking

- Responsible for SOX execution controls in GCS quarterly

- Accrual generation and monthly tracking

Qualifications

Who Are We Looking For?

- Education: Finance, Economics, Engineering, Administration

- Computer literate – Advanced Excel, Power Point

- Language: fluent in Portuguese
- Deep understanding of a P&L and its drivers

- 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: Finance, Economics, Engineering, Administration

- Computer literate – Advanced Excel, Power Point

- Language: fluent in Portuguese
- Deep understanding of a P&L and its drivers

- 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

Sales Finance Analyst will play a key role in the Sales Finance management agenda. This role is responsible for providing a world class sales finance Brasil. Responsible of support to local teams in the pricing lists, rebates, clients creation, tracking accruals, SOX controls and NRR, through implementation of initiatives, tracking an analysis. Interact with OUs commercial finance teams, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Your Impact

As Sales Finance Analyst your functions would consist of …

- Deliver an excellent service to Finance clients according to SLA’s responsible of Brasil

- Support OU commercial finance teams in the construction of pricing list understanding main drivers and providing accurate and timely information to support decision making process.

- Quickly develop an understanding of different OU financial objectives and commercial plans to effectively play a key role as a business partner.
- Owner of pricing list and upload to SAP, responsible of their maintenance, updates and improvements.

- Owner of NRR scorecard with tracking and analysis

- Responsible for SAP clients creation and maintenance

- Generate rebates and monthly tracking

- Responsible for SOX execution controls in GCS quarterly

- Accrual generation and monthly tracking