FP&A Analyst

hace 2 semanas

Ciudad de México, Ciudad de México PepsiCo Deutschland GmbH A tiempo completo
Overview

We Are PepsiCo

Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity

The role consists of supporting the Iberia Selling Associate, managing Portugal AOP, forecasting and closing Selling budget consolidation, and helping the team's responsible person with Spain. Also tracking field headcount and T&E costs by distribution center and sales figure.

Your Impact

As FP&A Analyst your functions would consist of:

  • Portugal Fixed and Variable selling closing consolidation and analysis of deviations vs Forecast
  • Portugal Fixed and Variable selling AOP and Forecast build-up, consolidating data provided by Stakeholders
  • Commercial Budget detail by concept and tracking sessions with the trade team
  • Spain and Portugal headcount tracking by salesmen type and distribution center
  • Spain and Portugal T&E report tracking to ensure Forecast
  • Reports and decks related to Selling analysis prepared for Portugal Country Manager
  • Automation projects related to the Iberia Selling budgeting process
Qualifications

Who Are We Looking For?

Key skills and experience required:

  • Bachelor's Degree in Business or Economics
  • Experience in controlling: Data analysis, forecasting
  • Fluent English
  • Advanced MS Excel skills
  • 1-2 years of experience in Economics or Finance field

If you are interested in this opportunity, we encourage you to apply even if you do not meet all of the requirements.

What can you expect from us:

  • Opportunities to learn and develop every day through a wide range of programs.
  • Internal digital platforms that promote self-learning.
  • Development programs according to Leadership skills.
  • Specialized training according to the role.
  • Learning experiences with internal and external providers.
  • We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
  • Financial wellness programs that will help you reach your goals in all stages of life.
  • A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
  • And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.

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