Analista de Presupuestos

**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.**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 ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be you.Currently we are looking for our next:** Budget Management Analyst****Which is the main objective of this role?**- Manage and analyze the IPEX expense, in order to provide visibility, risks and opportunities to the Top Management team.- Create and provide dashboards.- FCST upload in TM1 system.- Identify and analyze variation for Business process in order to give follow up.- IPEX Agenda.**What will you be doing?**- Coordinate, create and manage IPEX budget that includes:- Define templates and models for capturing information in the TM1 tool- 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 Non-C&B)- 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- Ensure the correct loading of the budget in the TM1 tool at the Cost Center / Account / subcategory level.- Communicate the approved budget to the areas / process- Create visibility to functional and productivity investments by a monthly scorecard- Specialist in TM1, SAP and Office- Maintain permanent communication with the areas to:- Alert about possible risks during the execution of budgets and their impact on the P&L of the company- Ensure communication of clear and standardized accounting criteria for the capture of expenses, according to the official catalog of accounts for all IPEX process.- Coordinate periodic review meetings with the owners of the process to perform a detailed assessment of the performance of functional budgets and define action plans that prevent future variations vs. the established plans / forecasts and improve budget management.Qualifications:**Who are we looking for?**- Bachelor’s degree required (Accountant, Administrator Finance or Similar)- Depth analysis in order to provide powerful insights during decision making process- System understanding (SAP, Excel, Tableau)- Modelling capacity to create proper budget forecast- Manage work under pressure**What can you expect from us?**Competitive compensationA flexible work environment that promotes a healthy balance between personal and professional lifeA dynamic and inclusive cultureA supportive team that will foster your professional growth and developmentOpportunity to work with relevant projects worldwideOpportunity to give back to the community with our volunteer programs- 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._**Thank you so much for your interest in PepsiCo