Financial Planning and Analysis Manager

hace 4 semanas

Xico, México Pepsico A tiempo completo

About the Role

The Financial Planning and Analysis Manager will lead the P&L analysis of topline and bottom line, providing valuable inputs for decision-making of Financial Directors, CFO & CEO. This role will identify potential risks & opportunities throughout the year to identify mitigation plans and ensure delivering Net Revenue (NR) and Net Operating Profit Before Tax (NOPBT) expectations.

Key Responsibilities

  • Support P&L KPIs analysis: track topline, opex execution, productivity and investments agendas.
  • Identify and understand business challenges or opportunities; propose and create solutions.
  • Deep dive into financial data in order to deliver insightful analysis, identify required actions and effectively frame decisions to be made.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Support and develop tools and models to improve Planning Processes as Monthly Forecast, Annual Operating Plan (AOP) and Strategic Deep Dive (SDD), looking for automation and simplification in all processes.
  • Partner directly with the finance teams (BUF, Sales Finance, MBS, SCF and Central Finance) and develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
  • Lead the Foods business financial planning/ forecasting roll up process by engaging & guiding the verticals on various inputs required.
  • Lead Productivity analysis and reporting. Work closely with operations and sector teams to ensure targets are delivered and adhered to P&L.
  • Work closely with verticals and other functions to support any business proposals like capacity proposals, network optimization, etc.

About PepsiCo

PepsiCo is one of the largest food and beverage companies in the world, with iconic brands consumed more than a billion times a day in over 200 countries. Our product portfolio includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, which have been a part of Mexican homes for over 116 years.

Our Culture

We are 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.

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