Procurement Finance Sr. Coordinator

hace 1 semana


Miguel Hidalgo, 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.

**Responsibilities**:
**The Opportunity**

This role is the key link and contact person between the PMF Procurement, Local finance and Regional Procurement Finance for all directs/commodities, cash flow, coverage, inflations calculation and productivity validation and reporting process.

Main purposes:

- Analyze, consolidate and report commodities inflation with local Finance teams, providing drivers of change for spend, including price, volume and Fx by category
- Ensure Directs spend & productivity reporting is aligned with Global Procurement (GP) Framework for PMF Region
- Analyze, consolidate and report productivity, providing visibility to Global Procurement team, Finance local team and Finance Senior Leadership
- Ensure coverage by category/country following global commodity risk management strategy

**Your Impact**
- Analyze and report Net Commodity Inflation (NCI) performance for Mexico, identifying key drivers of inflation or deflation (actuals, forecast and AOP)
- Lead the coverage process for Latin America, ensuring coordination between local and global procurement teams
- Collaborate with procurement teams as their finance business partner, aiming to achieve the best outcomes for the company
- Present insights and performance reviews with senior leadership
- Own the approval process and financial tracking of productivity projects for PMF in Power Steering
- Support and track investment decisions related to commodities initiatives
- Market Price vs. Price Forecast Sensitivity Analysis
- Forex Sensitivity Analysis

Qualifications:
**Who Are We Looking For?**

Education / Certification:
Bachelor’s Degree Required, Finance preferred

Work Experience:
2-3 years of finance senior analyst experience
- Experience with forecasting and budgeting and financial modeling
- Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
- Persuasive & focused communications to enable management decisions
- Ability to evaluate macro-economic changes and its impact on the business environment
- Able to design and implement strong financial models and scenarios
- Digital skills are a strong plus, especially for data analysis and automation

**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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