Financial Coordinator for Sales Operations
hace 4 semanas
About the Role:
We are seeking a highly skilled Financial Coordinator for Sales Operations to join our team at PepsiCo. As a key member of our finance team, you will be responsible for coordinating and managing the financial expenses of sales, making forecasts, and following up on the monthly closing.
Your Responsibilities:
- Coordinate and manage the financial expenses of sales, making forecasts and following up on the monthly closing.
- Be the point of contact with functional / Commercial areas and provide service to the Sales Financial Management.
- Accountable for the supermarket regional cluster.
- Understand the operation and process dynamics of the functions and line of the corresponding P&L.
- Provide comprehensive financial analysis of its function: P&L lines (Discounts & Allowances, Variable Selling, Fixed Selling and Warehousing Sales).
- Carry out integrations of spending both initiatives and specific expense items.
- Ensure compliance with the government model established for execution and control of AOP, PSP, Forecast and monthly closings.
- Support in the construction logistics of the AOP and PSP process with the construction of formats, reports, integrations and financial analysis.
- Contribute to the identification of 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.
- Define their comprehensive talent development plan considering skills, abilities and behaviors in the workplace that promote individual and team growth.
- Maintain continuous feedback and communication in the internal and external interactions of their function.
What We Offer:
We offer a wide range of programs for learning and development, including internal digital platforms, development programs according to leadership skills, specialized training, and learning experiences with internal and external providers.
We also offer recognition programs for seniority, behavior, leadership, moments of life, among others, as well as financial wellness programs, a flexibility program, and benefits for your family, 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 workforce and innovation for the organization.
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