Financial Business Intelligence Analyst

hace 1 mes

Ciudad de México, Ciudad de México PepsiCo Deutschland GmbH A tiempo completo
Overview

We are PepsiCo, a leading food and beverage company with a rich history of innovation and commitment to excellence. Our company is built on a foundation of trust, respect, and a passion for making a positive impact on the world.

As a Financial Business Intelligence Analyst, you will play a key role in maintaining and continuously improving our performance management systems. You will collaborate closely with the IT team to enhance our Business Performance Management (BPM) solution, and ensure our performance reporting technology (SPOT - Single Point of Truth) remains efficient and effective.

This role is crucial in providing insights to the Leadership Team, helping them spot emerging trends and make data-driven decisions. As a core member of our Planning Team, you will be the go-to expert for our reporting tools, specifically Cockpit (powered by Tableau), making a significant impact on global performance reporting.

Your Impact

As a Financial Business Intelligence Analyst, your key responsibilities will include:

  • Managing and optimizing our BPM system, designing the Cockpit interface, and enhancing its integration with the SPOT database.
  • Developing intuitive dashboards that provide end-to-end reporting on financial performance with detailed drill-down capabilities across global, sector, business unit, and market unit levels.
  • Leading the design and deployment of a unified reporting framework, creating harmonized dashboards to ensure consistency across the organization.
  • Continuously improving tools and systems, proactively identifying opportunities for upgrades to meet business needs and enhance user experience.
  • Leading the prioritization and implementation of system updates and developments.
  • Acting as the training lead, ensuring users across Europe understand and maximize the tools' capabilities by developing comprehensive training materials and delivering interactive sessions.

If you are passionate about business intelligence and enjoy translating data into actionable insights that drive global business performance, this is the perfect opportunity for you.

Qualifications

Who Are We Looking For?

Experience

  • Tableau advanced
  • Excel advanced
  • Knowledge of Power BI
  • Dashboarding (50+ Operational KPIs)
  • English advanced (written & spoken)

Skills

  • Proven experience in Management Reporting. Tableau expertise
  • Proven experience / appetite in the leverage/exploitation/development of systems
  • Role will face a number of issues that require evaluative thinking, where depth of experience will be a key factor
  • Ability to operate and collaborate across multiple stakeholder groups / boundaries
  • Tactical/functional/system decision making without day-to-day reference to Manager. Able to work autonomously

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 workforce and innovation for the organization.

We offer a range of benefits, including opportunities to learn and develop every day through a wide range of programs, internal digital platforms that promote self-learning, and recognition programs for seniority, behavior, leadership, moments of life, among others.

We are committed to creating a workplace that is inclusive and respectful of all employees. If you are passionate about business intelligence and enjoy translating data into actionable insights that drive global business performance, we encourage you to apply for this exciting opportunity.

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