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 homes Mexican 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**Support Senior Associates to cater to a specific region, account, or the Finance team’s requirements.**Your Impact**As a **Finance Analyst,** your responsibilities would consist of:- Leverage P&L knowledge to drive decisions- Provide overall support for period-end results and preparation of the forecast- Assist the Finance Director with the development of KPI’s.- Analyze SG&A expense vs Plan and Forecast- Perforpost-closed analysis to explain drivers- Develop and manage models, tools, and reporting- Provide control of the Coordinator to ensure accurate claims approval processes- Lead performance analysis and reporting for R&D- Develop PowerPoint presentations to communicate business results and insights- Collaborate with Supply Chain, Control, and Finance functions on ad-hoc projects- Create an inclusive and collaborative environmentQualifications:**Who Are We Looking For?****Requirements**:- Experience working on a P&L, core financial planning experience- 1-2 years of experience in finance and planning- Experience in financial analysis, data integrity maintenance, and systems such as SAP, TM1, Business Objects, Essbase- Tableau and/or Power BI User knowledge- Strong Excel skills- Proficiency in English language**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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