Financial Analysis and Planning Specialist

hace 6 días

Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo
Overview

About PepsiCo

At PepsiCo, we are committed to fostering a culture of curiosity, innovation, and collaboration. As one of the leading food and beverage companies globally, our brands are enjoyed by consumers over a billion times each day across more than 200 countries.

Our diverse portfolio includes 22 iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, which have been integral to Mexican households for over 116 years.

A career with PepsiCo means embracing a culture of inclusivity where everyone can be their authentic selves. Regardless of your background, you have the opportunity to make a meaningful impact.

Discover more: PepsiCoJobs

At PepsiCo, we strive for excellence.

Responsibilities

The Role

As a key player in the Becoming Better Investors Global initiative, you will co-lead the financial strategy, conducting in-depth analyses of Advertising & Marketing investments to identify productivity and efficiency opportunities across Latin American markets. You will also be responsible for reporting quarterly A&M investments to the Latam CFO and Corporate.

Your Contributions

In the role of Financial Planning and Analysis Coordinator, your key responsibilities will include:

Analyzing and consolidating Brand Profit & Loss statements for the Foods and Beverages sectors. Reviewing and consolidating Advertising & Marketing Working and Non-Working expenses. Presenting insights on key initiatives to the marketing team. Preparing Brand Charts for presentations. Updating the LatAm business cells file for local marketing and finance teams. Providing financial data for the N&S LatAm project. Assisting in the Whale Curve product optimization initiative. Advancing the digital transformation within the commercial finance domain. Qualifications

Ideal Candidate Profile

Bachelor's degree in Finance, Economics, or a related field. Proven experience in financial planning roles with a strong grasp of Profit & Loss statements and business operations. Experience in case development is advantageous. Exceptional financial modeling and analytical skills. Data-driven mindset. Proficiency in Excel, Power BI, and PowerPoint is essential. Experience in creating data presentations and visual analyses. Background in developing financial reports and metrics. Strong financial and analytical acumen. Familiarity with marketing principles. Advanced proficiency in English is required.

We encourage candidates to apply even if they do not meet all of the specified qualifications.

What We Offer

Continuous learning and development opportunities through a variety of programs. Access to internal digital platforms that support self-directed learning. Leadership development programs tailored to enhance your skills. Specialized training relevant to your role. Learning experiences with both internal and external providers. Recognition programs celebrating achievements in seniority, behavior, leadership, and significant life moments. Financial wellness initiatives to support your goals throughout various life stages. Flexible work arrangements to help you balance personal and professional commitments. Family-oriented benefits, including wellness resources, discounts, scholarship programs for children, and support plans for different life events.

We are an equal opportunity employer and value diversity within our workforce. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We believe that diversity drives innovation and enhances our organization.

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