Senior Financial Coordinator for Cost Analysis

hace 4 semanas


Xico, México Pepsico A tiempo completo

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



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