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Financial Analysis and Planning Specialist

hace 2 meses


Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo
Overview

About PepsiCo

At PepsiCo, we are committed to fostering a culture of curiosity, innovation, and collaboration. As one of the largest food and beverage companies globally, our iconic brands are enjoyed over a billion times daily across more than 200 countries.

Our extensive portfolio features 22 renowned brands, including Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics, which have been integral to Mexican households for over 116 years.

A career with PepsiCo means embracing a culture that celebrates diversity and inclusion. Here, you can be your authentic self and positively influence those around you.

Discover more: PepsiCoJobs

At PepsiCo, we strive for excellence.

Responsibilities

The Role

You will co-lead the financial strategy for the Becoming Better Investors Global initiative, conducting in-depth analyses of A&M investments to identify productivity and efficiency opportunities across Latin American markets. You will be responsible for reporting quarterly A&M investments to the Latam CFO and Corporate.

Your Contributions

As the Financial Planning and Analysis Coordinator, your key responsibilities will include:

Consolidating and analyzing Brand P&L for the Foods and Beverages sectors. Evaluating A&M Working and Non-Working expenses. Presenting insights from FH & Dinamita to the marketing team regarding major initiatives in LatAm. Sharing Brand Charts for the POR presentation. Updating the LatAm business cells file for distribution to local marketing and finance teams. Providing financial data for the N&S LatAm project. Assisting in the Whale Curve product optimization initiative. Driving the digital transformation within the commercial finance sector. Qualifications

Who We Seek

A Bachelor's degree in Finance, Economics, or a related field. Previous experience in financial planning roles with a strong grasp of P&L and business operations is essential. Experience in case development is advantageous. Proficient financial modeling and analytical skills. Data-driven mindset. Essential: Strong skills in Excel, Power BI, and PowerPoint. Experience in creating data presentations, analyses, and visuals. Proven track record in developing financial reports and metrics. Strong financial and analytical acumen. Familiarity with marketing principles. Advanced proficiency in English is required.

If this opportunity aligns with your career aspirations, we encourage you to consider applying, even if you do not meet every requirement.

What You Can Expect From Us:

Opportunities for continuous learning and development through various programs. Access to internal digital platforms that promote self-directed learning. Development programs tailored to enhance leadership skills. Specialized training relevant to your role. Learning experiences with both internal and external providers. We celebrate achievements through recognition programs for seniority, behavior, leadership, and significant life moments. Financial wellness initiatives designed to support your goals at every life stage. A flexible work program that enables you to balance personal and professional commitments. Family benefits, including access to our Wellness Line, discounts, scholarship programs for children, and support plans for various life events.

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