Financial Planning Mosaic Analyst
hace 3 semanas
PepsiCo is a leading global food and beverage company with a diverse portfolio of iconic brands. Our company is driving growth by operating within planetary boundaries and inspiring positive change for the planet and its people.
The LATAM Mosaic Sr. Analyst plays a key role in our Financial Planning team, responsible for all transitions for LATAM Financial Planning. The ideal candidate will have 4 years of experience in Finance, advanced Excel skills, and proficiency in MOSAIC, TM1, HMF, SMARTVIEW, Oracle, SAP, and Digital Planning tools.
Key Responsibilities:
- Gain and develop further understanding of multiple FP processes.
- Develop an understanding of different business models across CUs in LAB.
- Ensure data initialization process across Mosaic roll out.
- Manage Control, IT, and FP&A communication during data deployment.
- Responsible for closing activities related to Mosaic roll out.
- Create engagement with stakeholders and solid mutual collaboration relationships.
- Keep key stakeholders informed.
Requirements:
- 2-3 years of experience in Finance function (Supply Chain Finance, Opex, A&M, FP&A, Sales Finance).
- Advanced English language skills.
- Advanced proficiency using Excel.
- Proficiency in MOSAIC, TM1, HMF, SMARTVIEW, Oracle, SAP, and Digital Planning tools.
Join our dynamic team and contribute to PepsiCo's vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+).
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