Financial Planning Coordinator

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**

Are you ready to play a key role in driving financial insights and decision-making? As a **Financial Planning Coordinator**, you will be at the heart of delivering critical financial reports and analysis that support strategic decisions at the sector level. You will oversee the consolidation of Latin America’s Profit and Loss Statements, Net Operating Profit Before Tax, and other ad-hoc reports, ensuring accuracy and efficiency. Additionally, you'll contribute to the preparation of financial forecasts and evaluate monthly performance, identifying variances against the plan and forecast while communicating key drivers to senior management. This role also ensures Service Level Agreements are met in alignment with team goals.

**Your Impact**

As a **Financial Planning Coordinator**, your responsibilities will include:

- Delivering top-tier service to clients by meeting Service Level Agreements and supporting Latin America’s financial planning and reporting processes.
- Assisting the Andean financial planning and analysis and category finance teams in creating monthly closing, forecasting, and annual operating plan reports, identifying key profit and loss drivers, and providing timely, accurate information for decision-making.
- Leading and actively participating in Andean optimization projects, showcasing a proactive approach to process improvement.
- Driving the Andean market business strategy agenda by ensuring timely and precise delivery of reports such as the topline tracker, innovation tracking, and net revenue realization.
- Coordinating regular sessions with stakeholders to align on priorities, ongoing projects, and team goals.
- Managing the consolidation of net operating profit before tax and topline performance for all Andean markets (Foods), ensuring accurate, timely insights for commercial finance teams to enable informed decisions.

This position offers a dynamic opportunity to lead impactful financial projects, collaborate across teams, and shape strategic outcomes in a fast-paced and rewarding environment. If you thrive on challenges and enjoy working with cross-functional teams, this role is for you

Qualifications:
**¿Who Are We Looking For?**
- Financial planning experience
- Quick/Self learner and curiousity to explore new ways to manage tools and processes.
- Strong financial & analytical acumen
- Able to work without supervision
- Proficiency with Microsoft Excel (Power Query and VBA), SAP, Power Point
- Intermediate English

**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.