Finance Analyst

hace 3 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 Close to Forecast Budget Analyst will be responsible for activities related to the Close to Forecast process for the Legal Function in Corporate HQ. This role will be responsible for G&A close support including but not limited to journal entry preparation, performance reporting, headcount cost tracking, and supporting the periodic forecast activities.

Your Impact

As DL201 - Close to Forecast Analyst, your functions would consist of:

Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast Support the period close process including cause of change analysis and providing insights into the key drivers of the business results Support sector billing process – planning and forecasting potential true-ups to plan Prepare necessary journal entries to ASG Control team Provide ad-hoc analytical and financial process support, as well as to special projects Build strong working relationships with business partners Load forecast to our Global Financial Planning tool: TM1 Qualifications

Who Are We Looking For?

Bachelor’s degree in Finance or Accounting with strong preference for master's degree Strong FP&A skills and experience with forecasting and planning cycles Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications Teamwork and Leadership/Coaching capabilities (Experience managing direct reports a plus) Ability to work as a team player and support cross functional teams Strong attention to detail; highly organized, with exceptional planning and time management skills Results-oriented, able to complete assignments in a timely and accurate manner, and the ability to juggle multiple priorities Ability to evaluate macro-economic changes and its impact on the business environment Adaptable to multi-cultural environment Strong ability to influence and work through others to effectively navigate matrixed organization while ensuring that necessary stakeholders are informed Continuous improvement mentality Ability to handle high-volume multiple priorities under pressure and be self-motivating

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.

  • Finance BI Analyst

    hace 1 semana

    Miguel Hidalgo, Ciudad de México Connectingology A tiempo completo

    *Analyst will be responsible of creating cost centers, internal orders and to maintain company catalogs updated.*Will support Financial Coordinator in MME and in month closing process.*Analyst will be responsible of monthly accounts clearing and reclassifications.*Will support the Financial specialist in the digitalization agenda looking for automatization...

  • Finance BI Analyst

    hace 2 semanas

    Miguel Hidalgo, México Connectingology A tiempo completo

    *Analyst will be responsible of creating cost centers, internal orders and to maintain company catalogs updated.*Will support Financial Coordinator in MME and in month closing process.*Analyst will be responsible of monthly accounts clearing and reclassifications.*Will support the Financial specialist in the digitalization agenda looking for automatization...

  • Finance Analyst BI

    hace 1 semana

    Miguel Hidalgo, México Connectingology A tiempo completo

    Empresa Internacional está en búsqueda activa de un Finance Analyst BI para participar en proyecto, con al menos 6 meses de experiencia en:Procesamiento de datosAuditorías de dashboardsGestión de mantenimiento de dashboardsData automationPlaneación financieraCategorización y recategorización de cuentas.Requirements:Licenciatura terminada en Auditoria,...

  • Finance Analyst

    hace 3 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** - PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®,...

  • Finance Analyst

    hace 3 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ®...

  • Finance Analyst

    hace 4 semanas

    Miguel Hidalgo, México CBRE A tiempo completo

    Posted- 09-Mar-2023- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Data & Analytics, Data Centers- Location(s)- Miguel Hidalgo - Ciudad de Mexico - MexicoCBRE Group, Inc. is the world’s largest commercial real estate services and investment firm, with 2018 revenues of $21.3 billion and more...

  • Finance Analyst

    hace 4 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** **We Are PepsiCo** - PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes **LAY’S ®️, DORITOS ®️, CHEETOS...

  • Finance Analyst

    hace 4 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes **LAY’S ®️, DORITOS ®️, CHEETOS ®️,...

  • Finance Analyst

    hace 1 semana

    Miguel Hidalgo, Ciudad de México CBRE A tiempo completo

    Posted- 09-Mar-2023- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Data & Analytics, Data Centers- Location(s)- Miguel Hidalgo - Ciudad de Mexico - MexicoCBRE Group, Inc. is the world's largest commercial real estate services and investment firm, with 2018 revenues of $21.3 billion and more than...

  • Finance Analyst

    hace 1 semana

    Miguel Hidalgo, Ciudad de México PepsiCo A tiempo completo

    Overview:We Are PepsiCoPepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY'S , DORITOS , CHEETOS , GATORADE , PEPSI , QUAKER ...

  • Work From Home Finance Analyst

    hace 3 semanas

    Miguel Hidalgo, México BairesDev LLC A tiempo completo

    At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley.Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. Finance Analyst at...

  • Finance Analyst

    hace 3 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Responsibilities** **Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.** As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative...

  • Finance Mosaic Analyst

    hace 2 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes **LAY’S ®️, DORITOS ®️, CHEETOS ®️,...

  • Finance Analyst, Quaker Supply Chain

    hace 2 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. We are currently looking for...

  • Finance Analyst, Quaker Supply Chain

    hace 2 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: Are you looking for a challenging opportunity in an organization with a dynamic, innovative, and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about what they do. We are currently looking for a **Finance...

  • Finance Sr. Analyst

    hace 1 semana

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ®...

  • Finance Sr. Analyst

    hace 1 semana

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER...

  • Finance Assoc Sr. Analyst

    hace 2 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    Overview: PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ®...

  • Finance Assoc Sr. Analyst

    hace 2 semanas

    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER...

  • Finance Analyst

    hace 1 semana

    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,...