Financial Planning and Analysis Coordinator

hace 3 meses

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

Co-lead financial agenda of Becoming Better Investors Global project, deeply analyze A&M investments to find productivity and efficiencies across Latam Markets. Report Quarterly A&M invetsments by Tier III to Latam CFO and Corporate. Support Commercial Finance team by analyzing Brand P&L information for Latam markets and support revenue management process of pdocut optimization.

Your Impact

As Financial Planning and Analysis Coordinator your responsibilities would consist of:

Consolidate and Analyze Brand P&L for Foods and Beverages line of business. Consolidate and Analyze A&M Working/ Non Working expenses. Present FH & Dinamita to marketing team to give insights about main initiatives of LatAm. Share Brands Charts for POR presentation. Update LatAm business cells file to share with marketing and finance local teams. Provide financial information for N&S LatAm project. Help in Whale Curve product optimization process. Continue digital transformation of commercial finance area. Qualifications

¿Who Are We Looking For?

Bachelor’s degree in Finance, Economics or similar. Prior experience in financial planning roles strong understanding of P&L and business is a MUST Case development would be a plus. Strong financial modeling and/or analytical capabilities. Data - driven MUST HAVE : Strong Excel,Power Bi and PowerPoint skills. Experience creating data presentations, analysis and visuals Experience developing financial reports and metrics. Strong financial & analytical acumen. Marketing knowledge Advance English is a MUST

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

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.

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