Fp&a Sustain Service Controller

hace 4 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: PepsiCoJobsJoin PepsiCo, dare for better.**Responsibilities**:**The Opportunity**Overview: Pepsico is on a significant initiative of digitalization and standardization of the FP&A solution across all its markets in alignment with the “Planning 2025” vision to make the finance organization more Capable, more Agile, and more Efficient. Mosaic Program is a key enabler of that vision, It is FP&A solution of the PepsiCo.Global Template (PGT) that, the for the first time, aims to integrate “vertical” planning for Operating Units (OUs) or markets, and “horizontal” planning for functions (e.g. Global Procurement, Compensation and Benefits, etc.) that have accountability across markets. The program aims to harmonize data, planning process and ways of working across PepsiCo market.**Your Impact**The Mosaic Service Controller is responsible for maintaining a high-quality solution for the MOSAIC North America and the rest of America program, with a specific focus on managing financial planning.The role will interact directly with the design/development and maintenance of the solution and will have to work closely with the various detailed design and development teams. This role will require a strong background in financial planning and streams (Topline, COGS, Opex), data quality/data flow, and development.Responsibilities: - Incident and Request management- Assign/update tickets and address in priority order in alignment with Business Support- Monitors the team’s ticket queue for all services and reassigns tickets among Incident Coordinators.- Responsible for the complete service reporting to the Service Owner.- Responsible for the correct performance of all the services they have assigned.- Responsible for the HyperCare/DSU call lead and daily reporting.- Reports directly to the Service Owner, regularly informs about the status of queues and tickets, and handles escalations to them- Closing and Forecast follow-up and report- Migration coordinator for Enhancements and Fixes- Support Ways of Working guardian and promoter- Downtime or Issues User Communications- L1 and L2 incident resolutions- Minor Enhancements- Production, Delivery, Release Planning, and execution- Environment planning & Stakeholder Communications- Manage & Partner Go-Live and Kick off the projects- Tools and training calendar executionsQualifications: - University education (BS/BA Level) or equivalent work experience- Minimum of 5+ years of information Technology or business experience- Strong understanding of the financial planning process, revenue management principles, and sales finance forecasting.Qualifications:**Who Are We Looking For?**- 5+ years of experience in development- 3+ years experience in TM1 or similar toolsKnowledge of IBM COGNOS ANALYTICS TM1 Solution, Functional Knowledge of FP&A (Financial Planning and Analysis)**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



  • 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...

  • Finance Controller

    hace 4 días


    Miguel Hidalgo, Ciudad de México Miind Brands México A tiempo completo

    Descripción General:El Finance Controller es responsable de la operación financiera completa de MIIND y de todas las compañías del grupo. Su función es garantizar información confiable, procesos sólidos, disciplina financiera y visibilidad total para la toma de decisiones.Es un rol para alguien con criterio, precisión y capacidad de liderazgo, que...

  • Sustain Manager

    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...


  • 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,...


  • 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...


  • 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,...

  • Fp&a Sr. Analyst

    hace 7 días


    Miguel Hidalgo, México PepsiCo A tiempo completo

    **Overview** PepsiCo Global Business Services (GBS) works hand-in-hand with teams across the company to deliver, simplify and automate processes and solutions, helping everyone to work more efficiently. We provide capability excellence that enables operational excellence to fuel PepsiCo’s growth and drive competitive advantage. The GBS team is powered by...

  • Cfo / Controller

    hace 4 días


    Miguel Hidalgo, México Another A tiempo completo

    OUR JOB IS TO **REVOLUTIONIZE** THE STRATEGIC COMMUNICATIONAnotheris a global agency created in 2004. We have international presence in countries such as: Colombia, Chile, Argentina, Perú, Panamá, Brazil, USA, México. **Why work with us?** It is a fantastic opportunity to join the another family and be part of an innovative team that breaks communication...

  • Fp&a 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,...

  • Global Fp&a Jr Manager

    hace 4 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 ®...