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Business Intelligence Analyst

hace 1 semana

Ciudad de México, Ciudad de México PepsiCo Deutschland GmbH A tiempo completo
Company Overview

PepsiCo Deutschland GmbH is a leading food and beverage company with a rich history spanning over 116 years. Our iconic brands are consumed by millions of people worldwide, making us one of the largest players in the industry.

We are committed to being a responsible business, ensuring that our operations are sustainable and have a positive impact on society and the environment.

Job Description

The FP&A Analyst will play a key role in supporting the Iberia Selling Associate, managing Portugal AOP, forecasting and closing Selling budget consolidation, and helping the team's responsible person with Spain. This involves tracking field headcount and T&E costs by distribution center and sales figure, as well as analyzing deviations vs Forecast.

Your Impact

This role offers a unique opportunity to work closely with stakeholders, analyze data, and provide insights that drive business growth. As an FP&A Analyst, you will be responsible for:
  • Portugal Fixed and Variable selling closing consolidation and analysis of deviations vs Forecast.
  • Portugal Fixed and Variable selling AOP and Forecast build-up, consolidating data provided by Stakeholders.
  • Commercial Budget detail by concept and tracking sessions with the trade team.
  • Spain and Portugal headcount tracking by salesmen type and distribution center.
  • Spain and Portugal T&E report tracking to ensure Forecast.
  • Reports and decks related to Selling analysis prepared for Portugal Country Manager.
  • Automation projects related to the Iberia Selling budgeting process.