Finance Assoc Sr. Analyst - Miguel Hidalgo, México - PepsiCo

PepsiCo

Empresa verificada

Miguel Hidalgo, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Overview

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.

Responsibilities

Finance Assoc Sr. Analyst

Main Purpose

The Associate Financial Analyst will be responsible for driving financial analysis for the Andean region (Col, Peru and Ecu), through effective collaboration with multifunctional partners.

The scope includes the supervision of Direct Costs (MP, ME and MOD), reporting and presenting forecasts and closings on Direct Costs, with results, analysis and drivers.

The role requires strong communication skills, effective relationship building, a sense of ownership and responsibility, as we have strong analytical acumen.

The Cost Analyst is expected to partner with Financial Planning with other professionals in Mexico, North America, the rest of Latin America, as well as site and regional leadership

Accountabilities

Support and drive Andean Region COGS ability to elaborate data bases and useful visualizations
Oversee MOH and labor expenses act as owner of the budget and lead teams to understand opportunities, delivering weekly reports tracking the expenses
Working across multiple Finance Functions to monthly forecast and the AOP
Execute Last Estimates each week and continuos tracking of expenses
Develop PowerPoint presentations to communicate business results and insights
Support teams with analysis of expenses and identifying productivities
Build effective cross departmental relationships supporting shared growth objectives
Perform Data Quality Analytics; automatization of processes
Collaborate with Finance functions on adhoc projects

Qualifications

Qualifications

Bachelor's degree in Business or Finance
English fluency required
Advanced Excel and PowerPoint is required
Understand key drivers of the P&L
Knowledge in Power Bi and SAP
Desirable Skills: Power Query, Tableau, or another data analytics tools
Skilled at collaborating across crossfunctional teams and with a multicultural experience
Strong communication skills with ability to simplify key messages and provide valuable insights in a compelling way
Ability to influence at various levels of the organization and drive the agenda
Strong interpersonal skills and proven collaboration/teamwork experience
Strong analytical and project management skills
Effective time management & prioritization capabilities
Ability to work and think independently with limited direction and oversight
If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months.

**Thank you so much for your interest in PepsiCo