Procurement Finance Business Analyst
hace 7 días
PepsiCo is a global food and beverage leader with a diverse portfolio of iconic brands. Our products are consumed over a billion times a day in more than 200 countries.
Estimated Salary Range: $70,000 - $90,000 per yearJob Title: Procurement Finance Business AnalystDescriptionWe are seeking an experienced Procurement Finance Business Analyst to join our team. As a key member of our finance department, you will play a critical role in driving business growth and improving financial performance.
- Support Senior Associates in meeting the specific needs of a region, account, or Finance team.
- Leverage P&L knowledge to inform and drive decisions.
- Provide comprehensive support for period-end results and forecast preparation.
- Assist the Finance Director in developing ticket/trade/net targets by channel and account.
Your Key Responsibilities:
- Analyze trade spending and net sales performance versus plan and forecast.
- Conduct post-audits on promotional spend to optimize event performance.
- Offer analytical support to prepare for customer visits.
- Develop and manage models, tools, and reporting frameworks.
- Administer non-key account CMAs as required.
- Oversee coordinators to ensure accurate claims approval processes.
- Lead performance analysis and reporting for customers, regions, or functions.
- Contribute to key regional or customer initiatives to enhance business and regional performance.
- Create PowerPoint presentations to effectively communicate business results and insights.
- Collaborate with Sales and Finance functions on ad-hoc projects.
- Foster an inclusive and collaborative work environment.
Requirements:
- Experience working on a P&L, core financial planning experience
- 0-1 years of experience in finance and planning
- Experience in financial analysis, data integrity maintenance, and systems such as SAP
- Strong MS Excel skills
- Advanced English level.
What We Offer:
- 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.
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