Finance Associate Manager

hace 2 semanas


Ciudad de México, Ciudad de México PepsiCo Deutschland GmbH A tiempo completo
Overview

About PepsiCo

PepsiCo is a leading food and beverage company with a rich history of innovation and commitment to excellence. As a Finance Associate Manager in the Data Analytics and AI team, you will play a critical role in driving business growth and improving operational efficiency.

As a member of our team, you will have the opportunity to work with a talented group of professionals who are passionate about making a positive impact on the world. Our company culture values diversity, inclusion, and collaboration, and we offer a range of benefits and programs to support your personal and professional development.

Responsibilities

  • Lead the internal and external labor forecasting processes for the DA&AI team.
  • Track and report labor productivity initiatives for the DA&AI team, working directly with business productivity leads, Global Procurement, and the Central Productivity Office.
  • Ensure labor-related period closing activities are done accurately and on time, working with NASS, Interco team, Fieldglass team among others.
  • Performance reporting for Labor KPIs (vs Plan/vs Forecast) to share with DA&AI leadership and Finance teams.
  • Support the overall planning and forecasting process for the DA&AI team.
  • Other Finance Ad-hoc activities supporting the DA&AI team.

Qualifications

  • 5-7 total years of progressive responsibility, in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control. Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.).
  • 5-7 years of financial analysis and modelling experience with widely used tools, e.g., Excel, Tableau, PowerBI, Trifacta, etc.
  • 5-7 years experience with Hyperion, SAP, Tableau, PowerBI, Business Objects, TM1, etc.
  • Bachelor's degree required, Master's degree a plus.
  • English is a MUST.
  • Experience in similar role.

What We Offer

  • Opportunities to learn and develop every day through a wider range of programs.
  • Internal digital platforms that promote self-learning.
  • Development programs according to Leadership skills.
  • Specialized training according to the role.
  • Learning experiences with internal and external providers.
  • We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
  • Financial wellness programs that will help you reach your goals in all stages of life.
  • A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
  • And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.



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