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PepsiCo Deutschland GmbH is seeking an experienced Senior Financial Planning Analyst to join our team in the Mexico Capability Center. As a key member of our FP&A team, you will play a vital role in providing direct profit planning, reporting, and control for the SoCo region.
The ideal candidate will have a strong understanding of financial modeling, data analysis, and business acumen. You will be responsible for generating commercial reports, developing P&L detail reporting tools, and improving existing processes. Additionally, you will lead OU's P&L consolidation and generate efficiencies while interacting with FP&A and Category Finance teams to deliver accurate information for decision-making.
As a successful FP&A Associate Analyst, you will drive world-class service to Finance clients according to Service Level Agreements (SLAs). You will quickly develop an understanding of Chilean financial objectives and commercial plans to effectively collaborate as a business partner. Key responsibilities include consolidating Topline Trackers for Closing, Forecast, and Weekly with channel detail for a CU in LatAm, consolidating and leading Brand P&L by SKU for Chile, and supporting and leading Chile Optimization Projects.
We offer a competitive compensation package, opportunities for professional growth and development, and a dynamic work environment. If you are a motivated and detail-oriented individual with excellent analytical skills, we encourage you to apply.
