Finance Sr Supervisor - Miguel Hidalgo, México - PepsiCo

PepsiCo

Empresa verificada

Miguel Hidalgo, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Responsibilities

Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.

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 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 our company can only succeed when our associates and the society we serve flourishes.

We are committed 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.

Currently we are looking for our next:

Procurement Finance Sr. Coordinator - PMF

Which is the main objective of this role?

This role is the key link and contact person between the PMF Procurement, Local finance and Regional Procurement Finance for all directs/commodities, cash flow, coverage, inflations calculation and productivity validation and reporting process.

Ensure Directs spend & productivity reporting is aligned with Global Procurement (GP) Framework for PMF Region.

Analyze, consolidate and report productivity, providing visibility to Global Procurement team, Finance local team and Finance Senior Leadership.

Analyze, consolidate and report commodities inflation with local Finance teams, providing drivers of change for spend, including price, volume and Fx by category.

Ensure coverage by category/country following global commodity risk management strategy.

What will you be doing?

Net Commodity Inflation AOP & AOP First Look consolidation and submission (annual)
Net commodity inflation actuals & forecast explaining main variation drivers (monthly)
Report and validation of Productivity in Power Steering (monthly)
Net Spend Analisys & Raw Material Coverage (monthly)

KPI's for Procurement

Scorecard (monthly)
Market Price vs. Price Forecast Sensitivity Analisys (monthly)
Forex Sensitivity Analysis (monthly)
PMF Coverage Report to Global Procurement Finance

Qualifications

Who are we looking for?

Bachelor's Degree Required, Finance preferred
34 years of finance senior analyst experience
Experience with forecasting and budgeting and financial modeling
Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
Persuasive & focused communications to enable management decisions
Ability to evaluate macroeconomic changes and its impact on the business environment
Able to design and implement strong financial models and scenarios

What can you expect from us?

Competitive compensation
A flexible work environment that promotes a healthy balance between personal and professional life
A dynamic and inclusive culture
A supportive team that will foster your professional growth and development
Opportunity to work with relevant projects worldwide
Opportunity to give back to the community with our volunteer programs**Thank you so much for considering PepsiCo to start or continue your career