Financial Planning Analyst Brazil - Miguel Hidalgo, México - PepsiCo

PepsiCo

Empresa verificada

Miguel Hidalgo, México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

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.

PepsiCo México:

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
Financial Planning Analyst Brazil is a key business partner for local FP&A team.

The role plays an important role in the evaluation and construction of TopLine & Forecasting reporting at brand level for all Categories, delivering timely and accurate data to enable local finance team decision making processes.

The position interacts with finance, commercial, control and GBS teams.

Your Impact
As Financial Planning Analyst Brazil your responsibilities would consist of

Deliver a world class service to GBS Finance clients according to SLA's.
Consolidate and validate topline or P&L reports for Brazil in LatAm.
Consolidate and validate Latest Estimate report for Brazil in LatAm.
Work closely with local Finance and MBS teams on defining weekly/monthly priorities

Qualifications:

Who Are We Looking For?

Bachelor's Degree in business administration, economics or finance.
Advanced Excel skills needed. Power Point skills desired.
Desired experience with Power Query, VBA and Power BI tools
Language: English fluent / Portuguese intermediate (a must)
Basic understanding of P&L lines and its drivers
Quick/Self learner and curiousity to explore new ways to manage tools and processes.
Able to work without supervision

What can you expect from us:

Opportunities to learn and develop every day through a wide range of programs.
Internal digital platforms that promote selflearning.
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.