Sc Finance Analyst

hace 2 semanas

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**

The CCO & CMO Analyst role is the primary finance partner and main point of contact between LatAm Comercial & Marketing team and MCC Cost Management team.

**Your Impact**

As SC Finance Analyst your responsibilities would consist of
- Works directly with the CCO & CMO Central Finance team, managing approximately $16MM USD for CCO and $10MM USD for CMO.
- Monthly financial management for CCO and CMO: actuals analysis, forecasting, budgeting, T&E, variance explanations, and coordination with stakeholders.
- Update and management of financial files by person, subfunction, and project — including Central Funds, Marketing Strategy, and Grains.
- Financial curve calculation and follow-up: data collection, validation with Control, approvals, and review calls.
- Management of xcharges and reclassifications: submission, approval, follow-up, and team support for proper bookings.
- Preparation of financial deliverables and reports: A15/A28, A&M analysis, and executive presentations for regional leadership.
- Semiannual planning (AOP): scenario preparation and coordination of inputs with CCO and CMO teams
- Operational and financial support to teams: RFCs, cost centers, accounts, POs, provisions, invoices, and travel approvals.

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

**Education**
- Education: Finance, Economics, Engineering, Administration or related fields

**Experience**
- 2-3 years in Finance organization
- Computer literate - Advanced Excel, Power Point, Power Bi preferred
- Advanced proficiency business English both oral and written.
- Understanding of a P&L and its drivers
- Blend of control and planning finance
- Ability to understand financial models and scenarios
- Understanding of Macros, SAP

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