Global Fp&a Jr Manager
hace 4 semanas
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.**Global FP&A Jr Manager****Main Purpose**The Global FP&A Jr Manager acts as part of the FP&A Global team, supports Global deliverables, included but not limited to P&L, OCF, HFM global requirements, Cockpit and Ad-hoc analysis.Together with the FP&A Global Corporate team leads and administrates the MBS team dedicated to monitor and support all FP&A Sectorial teams PepsiCo-wide in FP&A, HFM and Cockpit agendas, delivering continuous improvements (process standardization and tools improvement), providing relevant analytics and comprehensive economic information**Responsibilities**:**ACCOUNTABILITIES**:- Lead the process of Summarizing and Analyzing monthly and periodic forecast submissions for International and Domestic North-America sectors- Supervise the monthly consolidation of Global deliverables from sectors such as (but not limited to) Forex deviations, NOPBT Cause of Change, A&M expenditure, Innovations investments providing insights into the key drivers for CFO or CEO comprehension.- Direct the periodic/monthly regular tasks (Forex conversion from local currencies to USD)- Drive the daily validations between Cockpit and HFM ensuring both tie and integrity of the figures on both systems- Constant communication as well as Global Corporate FP&A and Sectorial team for all relevant changes including Planning P&L modifications in HFM- Drive the agenda for HFM updates including entities, accounts, custom and parameters partnering with the Global HFM Team- Constant search of improvements from Manual ways of working to Digital in Cockpit, this includes knows and understands how the teams elaborate Excel tables and transform them onto Dashboards- Own self-documented aptitudes, curiosity and service skills are important to attend stakeholders in a accurate and timely manner- Create or update MBS role documentation pertering with Transformation Team- Provide ad-hoc analytical and financial process support, as well as to special projects.- Build strong working relationships with business partners and the broader PepsiCo Planning organization.- Per request HFM prepare and schedule training including local MBS, regional LATAM or international attendantsQualifications:**KEY SKILLS/EXPERIENCE REQUIRED**- Bachelor's degreed is required- Minumum 5 years of experience mainly in FP&A, Supply Chain Finance, Sales Finance or Cost Management, is required- Tableau and Power BI knowledge is a must- Advanced proficiency business English both oral and written, including technical lexicon- Proven record in delivering strategic change, results and customer expectations- HFM experience is highly recommended- Sound knowledge of backend (Alteryx, SQL)- Strong excel skills- Able to work independently and takes initiative- Team work orientedThank you so much for thinking about PepsiCo to start or continue your career
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