Financial Planning Global Coordinator - Miguel Hidalgo, México - PepsiCo

PepsiCo

Empresa verificada

Miguel Hidalgo, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Overview:

PepsiCo Global Business Services (GBS) works hand-in-hand with teams across the company to deliver, simplify and automate processes and solutions, helping everyone to work more efficiently.

We provide capability excellence that enables operational excellence to fuel PepsiCo's growth and drive competitive advantage.

The GBS team is powered by a skilled team of experienced colleagues who value collaboration and operate with a solutions-oriented mindset.

As a collaborative partner, we strive to deliver the right solutions at the right time and at the right cost to solve tough business challenges.

Now we are looking for this position:

Financial Planning Global Coordinator:

Main Purpose

GBS Financial Planning Coordinator is mainly responsible of design, enhancing, and maintaining financial visual and forecasting tools for a key PepsiCo global project.

It will support the consolidation and reporting of GBS financials across the Sectors and GBS Centers and lead the Financial ad hoc analysis on a day-to-day basis for Global Functional Leads, Sector GBS Leads and GBS Hub Finance Leads.

Responsibilities:

ACCOUNTABILITIES:

Create and implement new processes to support the newly approved target commitment of GBS. It will require the definition of new processes, implementation of tools, and change management and communication with people from different sectors and functions.
Lead the digitalization agenda for GBS Global Finance, including the design and implementation of new tools for tracking GBS Financials as well as maintenance of existing tracking tools. Keeping them up to date with the latest financial estimates.
Ensure accurate GBS Strat Plan and AOP output analysis to support the discussions for alignment with key stakeholders (Global Functional Leads, Sector Leads, GBS Finance Leads, Global Transformation, GBS PMO, etc.)
Full ownership of GBS Financial Tableau Dashboards & Alteryx Model, including design and regular updates, focusing on the customer needs (function, sector, hub, global team, etc), with the main focus on productivity information.
Support in the GBS Hub Cost Forecast process, leading the consolidation of financials, and analysis of the outputs.

Qualifications:

Bachelor's degree is required
Minimum 2 years of experience in financial consolidation and database management is a must
Advanced Excel is required
Advanced english is required
Deep understanding of a P&L and its drivers
Strategic Thinking and Planning skills
Skilled at collaborating across crossfunctional teams and with a multicultural experience
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