Budget Analyst

hace 2 semanas

Azcapotzalco, 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**:- Manage and analyze the GBSC expense, in order to provide visibility, risks and opportunities to the Top Management team.- Create and provide dashboards.- Identify and analyze variation for Business process in order to give follow up.- Planning Agenda.**Your Impact**:As Budget Analyst your functions would consist of- Creation of forecasting models at the subcategory level.- Make expenditure integrations for analysis and performance vs AOP / FCST / YAGO- Consolidation of forecasting models for all expenses (C&B and Opex)- Consolidate and analyze information to understand budget drivers (what is behind the numbers?)- Ensure that financial strategy decisions that concern expenditures are captured in the budgets- Communicate the approved budget to the areas / process- Create visibility to functional and productivity investments by a monthly scorecardQualifications:**Who Are We Looking For?****Education**- Bachelor’s degree required (Accountant, Administrator Finance or Similar)**Experience**- Depth analysis in order to provide powerful insights during decision making process- System understanding (SAP, Excel, power point)- Modelling capacity to create a proper budget forecast- Manage work under pressure- English Intermediate**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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