Learning Budget Analyst
hace 4 semanas
PepsiCo Financial Operations Specialist
At PepsiCo, we are excited to offer a unique opportunity for a Financial Operations Specialist to join our Learning and Development team. As a key member of this team, you will play a critical role in ensuring the financial management of our learning operations is aligned with our business goals.
Key Responsibilities:
- Manage the operational budget for Learning Ops, ensuring accurate forecasting and tracking of expenses.
- Work closely with the budget and vendor management teams to prepare and execute financial plans, including the development of business cases for new budget requirements.
- Administer the monthly budget, identifying deviations versus actuals and year-to-date (YTD) numbers.
- Plan and coordinate the scheduling of expenses, including operative expenses and travel costs.
- Ensure timely and accurate cross-charging processes.
- Present monthly reports on LATAM total closure, highlighting key financial metrics and trends.
Requirements:
- 2+ years of experience in finance or accounting, with a strong background in budget management and financial analysis.
- Intermediate English proficiency.
- Advanced MS 360 Suite Management (emphasis on Excel, Power Pivot, and Power BI).
- Database management skills.
- SAP ECC Module experience.
What We Offer:
- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms promoting self-learning.
- Development programs according to leadership skills.
- Specialized training according to the role.
- Recognition programs for seniority, behavior, leadership, and moments of life.
- Financial wellness programs.
- Flexibility program to balance personal and work life.
We are an equal opportunity employer, valuing diversity as a workforce and innovation for the organization.
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