Budget Management Manager

hace 1 semana

Ciudad de México PepsiCo A tiempo completo

**Auto req ID**: BRAre you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment?If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative people who are passionate about what they do.PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonrics, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.Our vision is to be the world leader in food and beverages by earning with purpose. "Winning with purpose" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.Now we are looking for this position:Budget Management Manager**Main purpose**Manage Ipex & SSC budget, in order to provide visibility, risks and opportunities to the Top Management team.Owner and manage Dashboards and automated tools that help desition making.Ensure charges and allocations in time and right region.Identify and analyzed variation for Business process in order to give follow up. Ensure governance model for projects and productivity with functional PMOs.**Accountabilities**- Manage SSC & IPEX budget that includes:- Follow up to governance model for budget and charges globally- Automation of Dashboards for desition making.- Ensure analysis and performance vs AOP / Fcst / YAGO.- Consolidation of forecasting models for all PL OpEx / Budget management for intelligent spending categories.- 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 EPM 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 SAP and USGAAPs- 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 the G&A LATAM SSC 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.- Coordinate and align with the PM Productivity Office the targets established by the management of Value Realization LATAM for SSC in order to ensure compliance with productivity as well as avoid duplication in the budgetary process of the base productivity.- Automation of processes ensuring online availability of data and business performance information.**Qualifications/Requirements**:- Bachelor’s degree required (Accountant, Administrator Finance or Similar) and USGAAPs- Depth analysis in order to provide powerful insights during decision making process- System understanding (SAP, Excel, Power BI)- Modelling capacity to create proper budget forecast- Manage work under pressure- English Advanced**Relocation Eligible**: No Aplicable (N/A)**Job Type**: Indefinido

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