Finance Corporate Reporting Analyst

hace 2 semanas


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.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 y( )u.**Finance Corporate Reporting Analyst****Main Purpose**This role is being created to cover the new activities regarding P&L. Being a part of the Corporate FP&A team means you get a front row seat to decision making at the highest level of the organization.In this critical role, you will be responsible for driving the PepsiCo’s Digital Agenda - one of the most important capabilities for the Planning function. You will be acting as a systems expert, managing the key tools used within FP&A, such as HFM Cockpit, and Mosaic. You will interact with key stakeholders at the Corporate level, as well as the Planners across the world. And most importantly, you will be a part of a highly-energized and motivated team that is passionate about driving change - the change for better.This will be a challenging role in a fast-paced environment where everyone will be asked to deliver to their fullest potential. Are you ready for the challenge?**Responsibilities**:**ACCOUNTABILITIES**:- Driving PepsiCo’s Digital Transformation agenda by championing digital tools and building digital capability across the FP&A function- Developing and providing expertise on systems used within FP&A, such as HFM, Cockpit and Mosaic- Performing HFM administrative tasks, including managing global FP&A HFM activities, assessing required HFM changes, and participating in quarterly HFM update process- Providing support to the Sectors on submission tools, technical queries, and any other ad-hoc requests- Driving data integrity by overseeing end-to-end data flow between the systems- Supporting on P&L close and Forecast activities, including performing Forex conversion, and running checks and validations- Supporting on Commercial Finance deliverables, such as Innovation, Brand P&L and e-commerce- Conducting company-wide training sessions on HFM and other digital capabilities- Constantly seeking streamlining and simplification opportunities, particularly when it comes to digitalizationQualifications:**KEY SKILLS/EXPERIENCE REQUIRED**- Bachelor’s degree in Finance, Accounting or Administration- 3+ years of relevant finance experience- Advanced English is required- Solid FP&A skills and interest in digitalization / latest technologies- HFM and/or Tableau experience would be a plusThank you so much for thinking about PepsiCo to start or continue your career


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