Senior Financial Coordinator for Cost Analysis
hace 4 semanas
About PepsiCo
PepsiCo is one of the largest food and beverage companies in the world, with a presence in more than 200 countries. Our iconic brands are consumed over a billion times a day.
We're a company that values diversity, equity, and inclusion. We believe that everyone deserves to be treated with respect and dignity, regardless of their background, culture, or identity.
Our products bring people together, and we're committed to making a positive impact on the communities we serve.
About the Role
We're seeking a Senior Financial Coordinator to join our team in Cost Analysis. As a key member of our finance team, you'll play a critical role in ensuring the accuracy and integrity of our financial data.
Your primary responsibilities will include:
- Identifying and validating accounting records related to COGS
- Ensuring compliance with our MultiCo model
- Analyzing drivers of actuals vs forecasts, YAGO, MAGO, and AOP
- Integrating price and use standard cost variations
- Sensitive analysis of standard variations to determine reasonability
- Translating cost accounting into operative and financial performance explanations
- Ensuring correct accounting records of FG inventories and other direct costs
Requirements
To be successful in this role, you'll need:
- A Finance or Accounting degree (titled professional)
- At least 3 years of experience in Cost Analysis
- Intermediate or Advanced English level (written and understood)
- People management skills
- SAP management expertise
- Good interaction with different operational and finance teams
- Expert cost analytical skills
- Problem-solving skills
- Priorities management and follow-up
- Good oral and written communication skills
- Multifunctional activities and matrix reporting
- Analytical skills and focus on details
- Excel Advanced Skills
- Experience with Big Data Bases
What We Offer
We're committed to helping our employees grow and develop in their careers. Here are some benefits you can expect:
- Opportunities to learn and develop every day through a wide range of programs
- Internal digital platforms promoting self-learning
- Development programs according to Leadership skills
- Specialized training according to the role
- Learning experiences with internal and external providers
- Recognition programs for seniority, behavior, leadership, moments of life, among others
- Financial wellness programs to help you reach your goals
- A flexibility program to balance your personal and work life
Salary Range: $80,000 - $120,000 per year
-
Senior Financial Coordinator
hace 1 mes
Xico, México Pepsico A tiempo completoJob OverviewPepsiCo is a global food and beverage leader, offering an exciting opportunity for a Senior Financial Coordinator to join our team. In this role, you will play a key part in managing the financial expenses of sales, making forecasts, and following up on monthly closings.As a Senior Financial Coordinator, you will be responsible for coordinating...
-
Financial Planning and Analysis Senior Coordinator
hace 2 semanas
Xico, México Pepsico A tiempo completoAbout PepsiCoPepsiCo is one of the largest food and beverage companies in the world, with iconic brands consumed over a billion times a day in more than 200 countries.We have been a part of Mexican homes for over 116 years, offering a diverse portfolio of products including Sabritas, Gamesa, Quaker, Pepsi, Gatorade, and Sonrics.Role OverviewThe FP&A Sr....
-
Senior Financial Project Coordinator
hace 4 semanas
Xico, México Turner & Townsend A tiempo completoWe are seeking a talented Senior Financial Project Coordinator to join our team in this exciting opportunity.**About Turner & Townsend**Turner & Townsend is a leading global professional services company that delivers cost management, project management, and advisory services to the construction industry. Our mission is to help our clients deliver ambitious...
-
Senior Financial Planning and Analysis Professional
hace 3 semanas
Xico, México Citi A tiempo completoThe role of Senior Financial Planning and Analysis Lead Analyst at Citi involves providing in-depth financial analysis and insights to management, working closely with the Finance team to drive directional strategy. Key responsibilities include creating comprehensive financial reports, analyzing annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts,...
-
Xico, México Citi A tiempo completoWe are seeking a highly skilled Senior Financial Services Operations Coordinator to join our team at Citi. This role will play a critical part in ensuring the smooth execution of financial services operations, with a focus on quality and efficiency.The ideal candidate will have 1-3 years of relevant experience in loan servicing/processing, with proficiency...
-
Senior Financial Planning and Analysis Specialist
hace 4 semanas
Xico, México Abbvie A tiempo completoJob OverviewAs a Senior Financial Planning and Analysis Specialist at Abbvie, you will play a critical role in supporting the company's financial forecasting and planning processes. This position requires a strong analytical mindset and excellent communication skills to provide accurate and timely financial deliverables to management.About the RoleThis...
-
Senior Financial Project Coordinator
hace 1 mes
Xico, México Voxelmaps A tiempo completoVoxelmaps is a cutting-edge navigation and mapping company that originated as a spin-off from Navmii. Our mission at Voxelmaps is to build a true 4D volumetric model of the planet by combining visual, spatial, and temporal data.We are seeking a skilled Senior Financial Project Coordinator to join our team in Mexico City. The ideal candidate will have...
-
Senior Financial Analyst for Warner Bros. Streaming
hace 1 semana
Xico, México Warner Bros Careers A tiempo completoJob Title: Senior Financial Analyst for Warner Bros. StreamingWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team at Warner Bros. Careers, responsible for providing financial analysis and planning support for the Streaming business.About the Role:Develop and maintain financial models, forecasts, and budgets for the...
-
Xico, México Citi A tiempo completoCompany OverviewCiti is a leading global bank with a rich history of innovation and customer service.Job DescriptionWe are seeking a Senior Financial Planning and Analysis Manager to join our team in Mexico City, Moras Sur CDMX. This role will be responsible for conducting supervisory actions, such as training, evaluations, hiring, disciplinary actions, and...
-
Financial Planning and Analysis Specialist
hace 1 mes
Xico, México Citi A tiempo completo**Financial Planning and Analysis Specialist at Citi:**As a Financial Planning and Analysis Specialist at Citi, you will be responsible for analyzing the company's financial performance and developing strategies to improve it. You will work closely with the senior leadership team to identify areas for cost savings and implement process improvements. You will...
-
Senior Financial Planning Expert for SaaS Growth
hace 4 semanas
Xico, México BigCommerce A tiempo completoUnlock Your Potential as a Senior Financial Analyst at BigCommerceWe are seeking an experienced Senior Financial Analyst to join our Financial Planning & Analysis team in Mexico. As a trusted advisor, you will play a key role in driving business decisions and contributing to the company's growth.The ideal candidate should have 5+ years of financial analysis...
-
Xico, México Citi A tiempo completoThe role of Business Intelligence Manager for Financial Planning and Analysis involves providing management with comprehensive analysis and insightful financial reporting in coordination with the Finance team at Citi. The primary objective is to contribute significantly to directional strategy development and offer expert advice on financial reports.Key...
-
Xico, México Mx19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoAbout Mx19 Alcon Laboratorios S.A. De C.V.At Mx19 Alcon Laboratorios S.A. De C.V., we strive to make a meaningful impact in the lives of our patients and customers by delivering innovative solutions. Our company is driven by a passion for excellence, and we foster an inclusive culture that values diversity, equity, and inclusion.We are seeking a highly...
-
Financial Planning and Analysis Professional
hace 1 mes
Xico, México Warner Bros. Discovery A tiempo completoWarner Bros. Discovery Studios Senior Financial AnalystAn exciting opportunity awaits for a skilled Senior Financial Analyst to join Warner Bros. Discovery Studios in Los Angeles, California.Job Description:The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery...
-
Xico, México Warner Bros. Discovery A tiempo completoFinancial Planning and Analysis at Warner Bros. DiscoveryWe are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) Specialist to join our team at Warner Bros. Discovery.About the RoleThis is an exceptional opportunity for a motivated and detail-oriented professional to support the consolidation, analysis, and reporting of financial data...
-
Financial Expert for Strategic Planning
hace 2 semanas
Xico, México Gsb Consulting Group A tiempo completoJob OverviewGsb Consulting Group is seeking an experienced Senior Financial Analyst to join our team. As a key member of our organization, you will play a crucial role in driving business growth and success.ResponsibilitiesCollaborate with cross-functional teams to develop and implement strategic financial plans.Analyze financial data to identify trends and...
-
Financial Planning and Analysis Senior Analyst
hace 4 semanas
Xico, México Citi A tiempo completoAbout the RoleAs a seasoned financial analyst at Citi, you will play a pivotal role in providing insightful analysis and guidance to senior management. This is an intermediate-level position that demands expertise in generating and analyzing reports, as well as contributing to process development and improvement.Key ResponsibilitiesAddress strategic issues...
-
Xico, México Citi A tiempo completoCiti is seeking a talented Senior Financial Analyst to join our Operations team. As a key member of our team, you will be responsible for providing financial support and analysis to drive operational excellence.About the RoleThe Senior Financial Analyst will work closely with operations staff, relationship managers, project managers, custodians, and clients...
-
Senior Financial Analyst
hace 4 días
Xico, México Citi A tiempo completoCiti is seeking a highly skilled Senior Financial Analyst to join our Operations - Core team. As a key member of our team, you will play a critical role in providing financial analysis and support to help drive business growth and success.Estimated Salary: $60,000 - $80,000 per year, depending on location and experience.About the Job:This position requires a...
-
Senior Financial Planning and Analysis Manager
hace 4 semanas
Xico, México Tongo A tiempo completo**Job Summary:**We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Tongo. This individual will be responsible for overseeing all financial aspects of the company, including financial planning, budgeting, and financial reporting.Main Responsibilities:Work closely with the Chief Financial Officer (CFO) to provide...