Sc Fin Analyst - Saltillo, México - PepsiCo

PepsiCo

Empresa verificada

Saltillo, México

hace 3 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.

As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative people who are passionate about what they do.
PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonric's, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.
Our vision is to be the global leader in convenient foods and beverages by winning with purpose. "Winning with purpose" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.

For more information you can visit

Currently we are looking for our next:

Project Finance & Control Analyst

Which is the main objective of this role?

The finance analyst will be responsible for all processes related to the tracking of all expenses for LatAm DVC projects.

This position will track processes such as Planning/Forecasting, reporting, and accounting processes.

This resource will be the main point of contact for the business, IT, and Finance to secure correct execution and proper allocation methodology of Opex and Capex expenses among the LatAm countries.

The role will assist a total LatAm investment of approximate $35MM USD.

This position will interact with Local and Sector Finance FP&A managers, Local and Global procurement, Controllership, HR, Sector BRMs, PMOs other team members as well as other Function budget owners (Selling, MOH, Whs Ops, G&A and Freights, IT).

The purpose of this role is to work as a business partner to provide financial support and tracking.

Lacation:

LATAM

Qualifications

What will you be doing?
Forecasting and Planning of investment projects

Finance point of contact for any communication, alignment requests and concerns.
Tracking of expense requisitions and purchase orders
Financial budget targets and variances
Actuals tracking
Constant communication and alignment with budget owners to develop, analyze and own their financials to secure forecast accuracy, mitigate financial risks and meet business objectives.
Support for reporting and tracking. Variance and phasing analysis.
Deliver monthly risk and opps analysis to support financial decision making and mitigate P&L impacts.
Support in the elaboration AOP, SDD and monthly/Weekly forecasts
Consolidate technology New Runs
Communicate and align with Function budget owners (S&D, MOH, G&A)
Support Zero Based budget analysis if required by business guidelines
Elaborate investment closing report and explanations
Secure one set of numbers within Hyperion and SAP. Ensure timely and accurate analysis and report of monthly actuals vs. forecast/plan
Provide support during the elaboration of the CAR documents

Accounting/Actuals

Work with accounting financial team to manage the close process to ensure completeness and accuracy of financial information in the systems
Work on monthly accruals, review and provide required documentation to ensure that they are still appropriate
Own the delivery of financial results through structured jointeffort and business partnering with assigned Local Functions and key LatAm stakeholders
Request, align, track and secure charges across projects
Execute and track projects depreciation reclassifications, P&L reallocations and asset or capital transfers
Secure monthly capitalization split per region per project
Support the project audit processes and deliverables

Who are we looking for?

Min 1 year experience in Finance Planning/Accounting position or recent Graduate
BA, Economics, Engineer, accounting degree preferred
Analytical and strategic skills needed
Understanding of reporting, accounting and control processes
Excellent verbal and written communication skills to interact with budget owners and central planning
Fluent business English/Spanish both spoken and written
Strong collaboration skills
Ability to work into a Matrix organization
Ability to improve processes and generate efficiencies

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

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