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Financial Planning Analyst

hace 2 meses

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 Financial Planning Analyst, you will be responsible for coordinating and managing the financial expenses of sales, making forecasts, and following up on the monthly closing.

Key Responsibilities
  • Coordinate and manage the financial expenses of sales
  • Make forecasts and follow up on the monthly closing
  • Be the point of contact with functional / Commercial areas
  • Provide service to the Sales Financial Management
  • Manage S&D and A&M budgets
Requirements
  • Education: Economy, Administration, Finance, Business, Accounting or Engineering
  • Experience in areas of Finance, Financial Planning, Accounting - Desirable
  • Analytical thinking
  • Communication skills (Multidisciplinary at all levels)
  • English - advanced level business conversations
  • Office Excel Advanced (Macros, Models, etc.), Power Point
  • Oriented to results
  • Manage frustration
  • Work under pressure
  • Manage intense load work periods
  • Act with integrity and inspire confidence
What We Offer
  • Competitive compensation
  • A flexible work environment that promotes a healthy balance between personal and professional life
  • A dynamic and inclusive culture
  • A supportive team that will foster your professional growth and development
  • Opportunity to work with relevant projects worldwide
  • Opportunity to give back to the community with our volunteer programs