Finance Analyst

hace 4 semanas

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.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 ourcommitted 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.**Responsibilities**:**Customer Service Representative****Main Purpose**Finance support requested through GBS to support Global DX and North America DX budgets, including G&A forecasting, journal entry preparation, variance analysis, support of PO payment, and ad hoc G&A spend requests. This role will also support tech prototyping.**Accountabilities**- Deliver G&A budgets; own financial forecast/ aop processes.- Provide financial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast- Own cause of change analyses and provide insights into the key drivers of the business results- Partner with Planning team members at Corporate, Sectors, and key markets- Provide ad-hoc analytical and financial process support, as well as to special projects- Build strong working relationships with business partners across Global Groups and the broader PepsiCo Planning organization- Support additional control submissions, including quarterly Cash Flow and significant G&A commitments- Load forecast and plan to TM1- Prepare necessary journal entries to NASS (North America Shared Services) team(All are informing, providing consultation, executing budgets)Thank you so much for thinking about PepsiCo to start or continue your careerQualifications:- Bachelor’s degree in Finance or Accounting- 1+ years of relevant finance experience- Strong FP&A skills and experience of forecasting and planning cycles

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