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FP&A Manager

hace 2 meses


Ciudad de México, Ciudad de México PepsiCo A tiempo completo
About the Role

We are seeking a highly skilled FP&A Manager to join our team at PepsiCo. As a key member of our finance team, you will be responsible for leading the financial planning and analysis process, providing valuable insights to inform business decisions, and driving process simplification and digital transformation.

Key Responsibilities
  • Financial Planning and Analysis: Lead the development of financial plans, forecasts, and budgets, and provide regular analysis and reporting to senior management.
  • Business Partnership: Collaborate closely with business partners across the organization to understand business needs and develop solutions to drive growth and profitability.
  • Process Simplification and Digital Transformation: Identify opportunities to simplify and automate financial planning processes, and drive the implementation of digital tools and capabilities to improve efficiency and effectiveness.
  • Risk Management: Identify and mitigate potential risks and opportunities throughout the year, and ensure delivery of financial targets and expectations.
Requirements
  • Education: Bachelor's degree in Finance, Economics, Engineering, or similar field.
  • Experience: Proven experience in financial planning and analysis, with a strong understanding of financial modeling and analytical capabilities.
  • Skills: Strong Excel, Word, and PowerPoint skills, with the ability to work independently and take initiative.
  • Qualifications: Prior experience in financial planning roles, with a strong understanding of P&L and business case development.
What We Offer
  • Opportunities for Growth and Development: We offer a wide range of programs to help you learn and develop every day.
  • Recognition and Rewards: We celebrate success and recognize our employees' achievements through various programs.
  • Financial Wellness: We offer financial wellness programs to help you reach your goals in all stages of life.
  • Flexibility and Work-Life Balance: We offer a flexibility program to balance your personal and work life.