Sc Fin Analyst

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**

Supply Chain Finance Sr. Analyst is responsible for the analysis and reporting of PFC Plants finance performance, this role will support the Supply Chain Finance S&D PFC Leader to control and navigate supply chain S&D providing visibility of production volume by site, materials consumptiosn and fix and variable plan

**Your Impact**

As SC Fin Analyst your responsibilities would consist of:

- Report the financial closure and forecast of sites (plants), ensuring accurate cost allocation, fixed and variable S&d.
- Prepare the closure and forecast of plants, ensuring that is reported according to the schedule and with validated data.
- Validation of Data in Site Cockpit 2.0 Reports, Mosaic vs Cockpit report reconciliation
- Analyze and report incidents logged during the closure and forecast period in TM1.
- Propose and implement manual cost allocations to enhance profitability analysis.
- Identify areas for harmonization and improvement in cost allocations by brand, pack type and channel
- Identify areas for harmonization and improvement across plants in PFC

Qualifications:
**Who Are We Looking For?**
- Finance background in FP&A or Supply Chain Finance in a multinational company (min. 2 years)
- Fluent in written and spoken English.
- Excellent skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must.
- Good commercial / strategic / analytical skills and understanding of business drivers; analysis of P&L
- Digital mindset
- Able to work under pressure and to meet demanding deadlines, while at the same time displaying attention to detail. Ability to manage and execute multiple concurrent tasks to meet deadlines.
- Ability to deal with unstructured problems in the complex matrix organization
- Ease at working with stakeholders at different levels within the organization and with a virtual team.

**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.