Finance Global Cockpit Senior Analyst

hace 7 días

Miguel Hidalgo, México PepsiCo A tiempo completo

Overview:
Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our

committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.

**Responsibilities**:
**Main Purpose**

The Global SPOT/Cockpit Analyst is responsible for the maintenance and continuous improvement of the Cockpit BPM (Business Performance Management) tech solution along with closely partnering with the IT team to work on the enabling database (SPOT - Single Point of Truth). The role is critical in the provision of performance reporting to enable the Leadership Team to identify emerging trends that need further performance analysis and intervention.

This is a key role for the Planning Team as he/she becomes the Global knowledge expert/point person for Cockpit (Tableau) reporting. As a result, this role carries leadership & ownership.

**Accountabilities**
- BPM System Management / Design Cockpit / Optimize links with SPOT
- Development of visual dashboard for E2E reporting for:

- Financial Performance
- Drill-down capability to Geo (Global, Sector, OpUnit/BU, Market Unit performance)
- Development and Deployment of Reporting Framework
- Design and Development of harmonized dashboards
- Continuous Improvement and evolution of tools & systems
- Proactively identify required changes to ensure system fit for purpose/support customer requirements
- Prioritize and Lead implementation of changes and developments
- Ensure training & how to best leverage the tool, sharing Best Practice across Europe
- Training Lead
- Schedule and train new users
- Develop tool training guides (videos, decks, live, etc)

Thank you so much for thinking about PepsiCo to start or continue your career

Qualifications:
Systems and Data Management
- Tableau advanced technical skills and excel knowledge are a MUST, Alteryx and other BI tools is a plus
- Knowledge of HFM, Power BI and any other relevant systems is a plus
- Dashboarding (50+ Operational KPIS)
- MU, BU, Sector, Global Aggregation ($67Bn Net Revenue)

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