Financial Planning Analyst

hace 1 semana

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 ® 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.**Financial Planning Analyst****Main Purpose**Responsible of learning of different LatAm FP&A and Category Finance reports and processes as preparation to take on one of those roles in the near future. The position interacts with finance, MBS and other areas depending on assingned activities.**Responsibilities**- Deliver a world class service to GBS Finance clients according to SLA’s.- Consolidate and validate topline or P&L reports for a country in LatAm.- Work closely with local Finance and MBS teams on defining weekly/monthly priorities**Qualifications****Education/requirements**- Bachelor’s degree in Business or Finance- English fluency required- Advanced Excel- SAP Knowledge- Understand key drivers of the P&L- Understanding of COGS and their main drivers- Skilled at collaborating across cross-functional teams and with a multicultural experience- Strong interpersonal skills and proven collaboration/teamwork experience- Strong analytical and project management skills- Effective time management & prioritization capabilities- Ability to work and think independently with limited direction and oversight- Actively participate in the improvement of processes and deliverablesThank you so much for thinking about PepsiCo to start or continue your career

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