Financial Planning Analyst
hace 2 semanas
**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.Now we are looking for this position:**Financial Planning Analyst (with Portuguese)****Main Purpose**This role is responsible for report generating and consolidation of a world class Global Business Service (GBS) for PepsiCo Foods Brazil (PBF). Responsible of elaborating PBF P&L consolidation, reports generation and improvement. Deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.**Responsibilities**- Deliver an excellent service to GBS Finance clients according to SLA’s responsible PBF P&L consolidation and reporting.- Support PBF FP&A team in the construction of forecast and AOP understanding P&L main drivers and providing accurate and timely information to support decision making process.- Prepare POR (Presentation Operating Review) slides to give visibility of the P&L to the finance leaders of Brazil as well as the CFO of Latam.- Owner of planning model’s responsible of their maintenance, updates, and improvements.- Coordinate NOPBT consolidation for Brazil market, providing accurate and timely information and visibility to commercial finance ensuring an efficient decision-making.- Generate PBF reports, update and improvements looking for standardization across LATAM’s markets.- Coordinate the PBF cash flow FCST & Actuals process**Qualifications**- Bachelor’s degreed is required- Minimum 2 years of experience in finance is a must- Advanced excel is required- English fluent is required- Advanced Portuguese is a must- Deep understanding of a P&L and its drivers- _**_Thank you so much for your interest in PepsiCo_
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Financial Planning Analyst
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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...
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Financial Planning Sr Analyst
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Process Excellence Financial Planning Sr Analyst
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Process Excellence Financial Planning Sr Analyst
hace 2 semanas
Miguel Hidalgo, México PepsiCo A tiempo completo**Overview** **Somos PepsiCo** ¡Únete a PepsiCo y atrévete a transformar! Somos el hogar perfecto para personas curiosas, pensadoras y agentes de cambio. Desde el liderazgo hasta la primera línea, nos emociona el futuro y trabajamos en equipo para hacer del mundo un lugar mejor. Ser parte de PepsiCo significa formar parte de una de las mayores...
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Financial Planning Analyst
hace 2 semanas
Miguel Hidalgo, México PepsiCo A tiempo completoOverview: **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,...
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Financial Planning Analyst Brazil
hace 7 días
Miguel Hidalgo, México PepsiCo A tiempo completoOverview: **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,...
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Process Excellence Financial Planning Sr Analyst
hace 5 días
Miguel Hidalgo, México PepsiCo Beverages North America A tiempo completo**Overview****Somos****PepsiCo**¡Únete a PepsiCo y atrévete a transformar! Somos el hogar perfecto para personas curiosas, pensadoras y agentes de cambio. Desde el liderazgo hasta la primera línea, nos emociona el futuro y trabajamos en equipo para hacer del mundo un lugar mejor.Ser parte de PepsiCo significa formar parte de una de las mayores empresas...
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Financial Planning Analyst
hace 2 semanas
Miguel Hidalgo, México PepsiCo A tiempo completoOverview: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.Now we are looking for this...
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Financial Planning Analyst
hace 2 semanas
Miguel Hidalgo, México PepsiCo A tiempo completoOverview: 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. Now we are looking for this...
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Financial Planning Coordinator
hace 4 semanas
Miguel Hidalgo, México PepsiCo A tiempo completoOverview:**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...
