Financial Planning Mosaic Analyst

hace 3 semanas


Xico, México Pepsico A tiempo completo
Transform PepsiCo's Financial Planning with Us

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+).



  • Xico, México Pepsico A tiempo completo

    Job Title: Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our team at PepsiCo. As a key member of our finance team, you will be responsible for analyzing financial data, identifying trends, and developing strategic plans to drive business growth.Key Responsibilities:Analyze financial data to identify...


  • Xico, México Pepsico A tiempo completo

    OverviewPepsiCo is a global food and beverage leader, with iconic brands consumed more than a billion times a day in over 200 countries. We're excited about the future and working together to make the world a better place.What You Can ExpectAs a Budget Management Analyst at PepsiCo, you will be responsible for critical activities related to the Global Close...


  • Xico, México Pepsico A tiempo completo

    Overview:We Are PepsiCoPepsiCo is a global food and beverage leader with iconic brands consumed over a billion times daily in more than 200 countries. Our diverse portfolio includes 22 of the world's most recognizable brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics.A career at PepsiCo means working in an inclusive culture where...


  • Xico, México Mx003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Join Our Team as a Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our team at Mx003 Marsh And Mclennan Servicios S.A. De Cv. As a Financial Planning Analyst, you will play a critical role in supporting our business units by providing financial analysis, reporting, and recommendations.Key Responsibilities:Review...


  • Xico, México Emerson A tiempo completo

    **Key Responsibilities**As a Financial Planning Analyst at Emerson Electric, you will be responsible for budgeting and forecasting calculations, as well as ensuring the quality of analysis of actuals vs. plan of record, forecast, guidance, and other necessary results for a better understanding.**Key Requirements**1 year of experience in a similar position,...


  • Xico, México Chanel, Inc. A tiempo completo

    Company OverviewChanel, Inc. is a world-renowned luxury fashion brand with a rich history dating back to 1910. As a leader in creating, manufacturing, and distributing high-end products, the company values exceptional creation, client experience, and human potential.The organization fosters a unique work environment that encourages collaboration, respect,...


  • Xico, México Pepsico A tiempo completo

    Unlock the Power of Data with PepsiCoWe are seeking a highly skilled TM1 Planning Analytics Specialist to join our team at PepsiCo. As a key member of our finance team, you will be responsible for supporting core planning processes, including month-end closing, forecasting, and data collection.As a TM1 Planning Analytics Specialist, you will partner with...


  • Xico, México Pepsico A tiempo completo

    **About the Role**PepsiCo is seeking a skilled Financial Planning Analyst to join our team. As a key member of our Global Business Service, this position will play a vital role in planning, reporting, and control. **Key Responsibilities**Act as a liaison between Budgeteers/Category Owners, suppliers, and Accounts Payable to process purchase orders.Prepare...


  • Xico, México Pepsico A tiempo completo

    **About the Role**We are seeking a highly skilled Financial Planning Analyst to join our team at PepsiCo. As a key member of our finance team, you will be responsible for analyzing and developing financial plans to drive business growth and profitability.**Key Responsibilities**Gain and develop further understanding of multiple FP processes, including OpEx,...


  • Xico, México Citigroup Inc. A tiempo completo

    Citi, a leading global bank, is seeking a Senior Business Analyst to join its Financial Planning team. This role offers the opportunity to gain experience in financial planning and analysis, working closely with stakeholders across the organization.Key ResponsibilitiesPerform routine tasks and assignments related to financial planning and analysisApply...


  • Xico, México Warner Media, Llc. A tiempo completo

    Job Title: Senior Financial Analyst, Planning and Business DevelopmentJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our Planning and Business Development team at Warner Bros. Discovery. As a Senior Financial Analyst, you will be responsible for supporting the planning and analysis of business development initiatives, including...


  • Xico, México Mattel A tiempo completo

    We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Mattel.As a key member of our finance team, you will be responsible for developing and maintaining financial models to support budgeting and forecasting processes. Your strong analytical skills and ability to interpret complex financial data will enable you to provide...

  • Financial Analyst

    hace 4 semanas


    Xico, México United Phosphorus Limited (Upl) A tiempo completo

    Financial Reporting AnalystAt United Phosphorus Limited (UPL), we are accelerating progress for the food system by reimagining sustainability and redefining the way an entire industry thinks and works. As a Financial Reporting Analyst, you will play a key role in our finance team, focusing on financial analysis and reporting to drive business decisions.Key...


  • Xico, México Warner Media, Llc. A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at Warner Bros. Discovery. As a key member of our FP&A department, you will be responsible for providing financial analysis and insights to support business decisions.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...


  • Xico, México Pepsico A tiempo completo

    OverviewPepsiCo is a leading food and beverage company with a rich history and a commitment to innovation. We are seeking a highly skilled TM1 Planning Analytics Specialist to join our team and contribute to our success.ResponsibilitiesThe successful candidate will be responsible for ensuring the continuous stability, correction, and enhancement/programming...


  • Xico, México Pepsico A tiempo completo

    We are PepsiCo, a leading food and beverage company with iconic brands consumed over 1 billion times daily in more than 200 countries.Our product portfolio includes 22 of the world's most recognized brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, which have been part of Mexican homes for over 116 years.A career at PepsiCo means...


  • Xico, México Pepsico A tiempo completo

    About UsPepsiCo is a leading food and beverage company with a diverse portfolio of brands that are enjoyed by consumers around the world. With a presence in over 200 countries, PepsiCo generated $79 billion in net revenue in 2021.We are committed to creating a better future for people and the planet through our strategic transformation called pep+, which...


  • Xico, México Warner Bros Careers A tiempo completo

    About This RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Financial Planning and Analysis (FP&A) team at Warner Bros. Discovery.This role will be part of the Streaming Segment domain within the FP&A CoE, focusing on unlocking value for the company through innovative thinking, best practices implementation, and exceptional customer...

  • Business Analyst

    hace 3 semanas


    Xico, México Del Carrito A tiempo completo

    Key Responsibilities:• Provide financial planning expertise to support business growth and development• Analyze financial data to inform business decisions• Develop and implement financial plans to achieve business objectivesAbout the Role:This is a key role in our finance team, responsible for providing financial planning expertise to support business...


  • Xico, México Abbvie A tiempo completo

    Job SummaryThe Financial Planning and Analysis Specialist is responsible for supporting ongoing financial forecasting and planning. This role assists with the development of financial models to support decision making related to business issues, such as new product development analysis, product portfolio analysis, expense/investment analysis, and...