FP&A Corporate MBS Jr. Manager
hace 2 meses
Overview:
We Are PepsiCo:
PepsiCo is a leading food and beverage company with a portfolio of iconic brands consumed by over a billion people every day in more than 200 countries. Our company is committed to transforming the way we operate to create long-term value for our stakeholders.
We are seeking a talented FP&A Corporate MBS Jr. Manager to join our Global team. As a member of this team, you will support Global deliverables, including P&L, OCF, HFM global requirements, Cockpit, and Ad-hoc analysis.
Your Responsibilities:
Lead the process of summarizing and analyzing monthly and periodic forecast submissions for International and Domestic North-America sectors.
Supervise the monthly consolidation of Global deliverables from sectors such as Forex deviations, NOPBT Cause of Change, A&M expenditure, Innovations investments.
Direct the periodic/monthly regular tasks, including Forex conversion from local currencies to USD.
Drive the daily validations between Cockpit and HFM, ensuring both systems tie and integrity of the figures.
Constant communication with Global Corporate FP&A and Sectorial team for all relevant changes, including Planning P&L modifications in HFM.
Drive the agenda for HFM updates, including entities, accounts, custom, and parameters, partnering with the Global HFM Team.
Supervise the Macroeconomics EIU monthly data elaboration.
Fully responsible for locking and unlocking scenarios in HFM for all submissions related to Forecast submissions, AOP, and Special reporting for all Sectors.
Constant search of improvements from Manual ways of working to Digital in Cockpit, including knowledge of Excel tables and transforming them onto Dashboards.
Requirements:
- Education: Bachelor in Industrial Engineering, Economics, Business, or Finance/MBA preferred.
- Experience: 5 to 6 years of experience mainly in FP&A, Supply Chain Finance, Sales Finance, or Cost Management.
- Skills: Financial acumen, strong FP&A skills and experience of forecasting and planning cycles, Advanced proficiency in business English, both oral and written, including technical lexicon.
- Additional Requirements: Proven record in delivering strategic change, results, and customer expectations, HFM experience highly recommended, Tableau and Power BI knowledge, Sound knowledge of backend (Alteryx, SQL), Strong Excel skills.
What We Offer:
PepsiCo offers a dynamic and collaborative work environment, with opportunities for professional growth and development. As a member of our team, you will have the chance to work with talented professionals, develop your skills, and contribute to our company's success.
How to Apply:
To apply for this role, please submit your resume and cover letter. We look forward to hearing from you
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