Gbs Value Realization Coordinator

hace 1 semana


Miguel Hidalgo, México PepsiCo A tiempo completo

Overview: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.**GBS Value Realization Coordinator****Main Purpose**This position will be responsible of coordinating process such as: Investment Execution for AOP and FCST, productivity estimation and portfolio management, HC budget management, reporting (Global/LatAm/MBS) & financial analysis for projects associated with the GBS Operations Program.This position will support the VR Process for Operations LATAM Program by tracking the initiatives progress & facilitating communications and meeting cadence between Transformation, Project Leaders, Countries Local Finance, HRs & Functions.**Responsibilities**:**Accountabilities**As GBS Operations Coordinator you will contribute to a range of critical and impactful business priorities. Key responsibilities include:- Responsible for tracking the Investment Execution (Core & Non-Core), Project Productivity, Value Realization, HC Budget, Reporting & financial analysis of the project- Supporting AOP & Fcst processes for Operations Program (Opex, Productivity, HC Tracking) ensuring robust stakeholder alignment on the official figures.- Coordinate and implement a monthly financial Scorecard with GBS Operations Finance Team where we track productivity, cost performance and FTE migrations to increase visibility for key leadership decision making- Responsible for monthly closing process for GBS and coordinate restructuring accounting and monitoring- Responsible for monthly FCST (Investment & Productivity) update and performance analysis vs plan- Responsible for financial analysis to identify risk and opportunities to support key decision making- Support GBS HC tracking for GBS Operations- Productivity tracking and assure correct reporting in Power Steering tool. Coordinate input from the different project owners across LATAM- Support the Value Realization Manager with the creation and administration of the Valuer Realization process for GBS Operations Latam- Support with the mapping of the end to end process to update governance process to assure the value realization committed with the organization (Status meetings, ideation forums, financial support etc..)- Refine and automate Investment (Core) & Productivity GBS FCTS processQualifications:**Education/requirements**Experience Required:- Minimum 2 years of experience in financial planning, productivity or budget management Preferable: experience in corporate finance roles or productivity portfolio management roles.- Bachelor’s in Finance, Engineering, Economics or Business Management- Level of English needs to be fluent due to the interaction with the Global Groups- Preferable: collaborating experience across cross-functional teams and with a multicultural experience- Software Experience: Need to manage office 365 tools (Power Point, Excel, Word, Outlook, SharePoint, Teams) - Advanced Excel, Power PointThank you so much for thinking about PepsiCo to start or continue your career



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    **Overview**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...


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    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 ®...

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    **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...


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