Procurement Finance Analyst

Overview:
**We Are PepsiCo**

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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.

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

This role is the key link and contact person for Procurement Finance for all directs/commodities and indirects spend, cash flow, coverage, inflations calculation and productivity validation and reporting process.

Ensure Directs and Indirects spend & productivity reporting is aligned with Global Procurement (GP) Framework for PBNA Region.

Analyze, consolidate and report productivity initiatives, providing visibility to GP and PBNA Finance Leadership.

Analyze, consolidate and report commodities inflation with local Finance teams, providing drivers of change for spend, including price, volume and Fx by category.

Ensure coverage by category/country following global commodity risk management strategy.

Responsible for the commodities coverage report & compliance.

**Your Impact**

As **Procurement Finance Analyst** your responsibilities would consist:

- Net Commodity Inflation AOP & AOP First Look consolidation and submission (annual)
- Net commodity inflation actuals & forecast explaining main variation drivers (monthly)
- Report and validation of Productivity in Power Steering (monthly)
- Net Spend Analisys & Raw Material Coverage (monthly)
- KPI's for Procurement - Scorecard (monthly)
- Market Price vs. Price Forecast Sensitivity Analisys (monthly)
- Forex Sensitivity Analysis (monthly)
- Indirect Managed Spend (monthly)
- CASABR Coverage Report to Global Procurement Finance

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

**Education**
- Bachelor’s Degree Required, Finance preferred

**Experience**
- 0-1 years of finance 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

**Skills**
- Ability to successfully handle multiple priorities
- Ability to function well in a multi-cultural team environment via remote communication
- Resilience towards high pressure environment
- Continuous process improvement to simplify and automate deliverables

**What can you expect from us**:

- Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
- Organized personality
- Team player
- Ability to manage stress and meet deadlines while maintaining high levels of accuracy
- Advocates for and embraces the use of new tools and techniques
- Problem Solving
- Seeks opportunities to strengthen digital culture through collaborating and sharing knowledge
- Track record of improving processes, leading projects and influencing decision-makers
- Has an informed opinion on digital trends, including fluency with specific digital technologies

**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.