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Procurement Finance Expert Leader

hace 1 semana


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

About the Job

We're looking for a highly skilled and motivated Procurement Finance Sr. Analyst to join our team at PepsiCo Deutschland GmbH. As a member of our finance organization, you will play a critical role in driving business growth and improving financial performance.

Your Key Responsibilities

  • Leverage your P&L knowledge to drive informed decisions.
  • Provide insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem-solving and business-improvement recommendations.
  • Manage reporting and analysis processes, including periodic reporting, forecast analysis, and review deck preparation.
  • Lead strategic plan and AOP development, including analysis and preparation of decks.
  • Provide counsel to a broad range of senior leaders on forecasting and analysis.
  • Perform period-close activities, working closely with the Controller's group to ensure accuracy and completeness of entries.
  • Partner closely with cross-functional teams to manage P&L expectations (especially with zone teams).
  • Develop and retain top-tier finance professionals through appropriate training, thought leadership, timely feedback, and mentoring.
  • Work on key region/customer initiatives to drive business and regional performance.
  • Develop PowerPoint presentations to communicate business results and insights.
  • Collaborate with cross-functional teams on ad-hoc projects as needed.
  • Create an inclusive and collaborative environment.

Our Culture

We value diversity, inclusivity, and equal opportunities for all people. At PepsiCo, you can be yourself and make a positive impact in the world.

What We Offer

At PepsiCo, we offer a dynamic and supportive work environment, with opportunities for professional growth and development. You'll have access to cutting-edge technology, training programs, and networking opportunities to help you succeed in your career.