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Budget Coordinator

hace 2 meses

Ciudad de México, Ciudad de México PepsiCo A tiempo completo
About the Role

We are seeking a highly skilled Budget Coordinator to join our team at PepsiCo. As a key member of our finance team, you will play a critical role in managing and analyzing our GPEX expense, providing visibility, risks, and opportunities to our Top Management team.

Responsibilities
  • Manage and analyze GPEX expense to provide insights and recommendations to Top Management.
  • Create and provide dashboards to support business decision-making.
  • Upload FCST data into the TM1 system.
  • Analyze variations in business processes to identify areas for improvement.
  • Develop and maintain GPEX agendas.
Key Qualifications
  • Bachelor's degree in Accounting, Finance, or related field.
  • Proven experience in financial analysis and budget management.
  • Strong understanding of SAP, Excel, and Tableau systems.
  • Ability to create effective budget forecasts and models.
  • Excellent communication and interpersonal skills.
What We Offer
  • Opportunities for professional growth and development.
  • Recognition programs for seniority, behavior, and leadership.
  • Financial wellness programs to support your goals.
  • A flexible work environment that balances work and personal life.
  • Access to internal digital platforms for self-learning and development.

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