Supply Chain Financial Analyst

hace 2 semanas


Ciudad de México, Ciudad de México PepsiCo A tiempo completo

Overview
We Are PepsiCo
Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know more:
PepsiCoJobs

Join PepsiCo, dare for better.
The Opportunity
Your Impact
LATAM GBS Capex analyst will play a key role in the LATAM's Supply Chain Finance GBS team. This role is responsible for generating a CAPEX world class Global Business Service (GBS) for LATAM. Responsible of the signature process of CARs (Capital Appropiation Request) across LATAM, WBS elements creation, Capex reporting , and generating efficiencies. Also this role will evaluate Capex initiatives (500 MUSD for Multicountry OUs and 1 MMUSD for one single country OUs ) Interact with OUs Capex, Ops, Sales and control teams to deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Responsibilities

  • Responsible for the complete Capex signature process.
  • WBS element (PEP element) creation request and its follow-up.
  • Responsible for updating capex library with all final capex released once the WBS element is created.
  • CAPEX Latam actuals and fcst reporting, Power BI update & management.
  • Actuals and fcst depreciation tracking.
  • Responsible for updating investment fcst for Strategic CoC
  • Responsible to evaluate iniatives (multicountry 500 MUSD and one single country 1MMUSD)
  • Consolidation of fcst of Capex and Opex.
  • Update TNA of capex authorization and ensure compliance in each CAR sent to firms.

Qualifications
Who Are We Looking For?

  • 2 Years of experience
  • Education: Accounting, Finance, Economics, Engineering, Administration
  • Computer literate - Advanced Excel, Power Point
  • Language: Spanish / English fluent, Portuguese preferred
  • Deep understanding of a P&L and its drivers

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:

  • Opportunities to learn and develop every day through a wide 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 work force and innovation for the organization.


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