FP&A Assoc Analyst

Beschreibung:

Overview

CAREERS TO SMILE ABOUT

At PepsiCo, you'll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay's and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you'll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.
Responsibilities

The Opportunity
SOCO Consolidation & reporting Analyst will play a key role in the Argentina's NOPBT planning, reporting and control. This role is responsible for report generating and consolidation of a world class Mexico Capability Center (MCC) for SOCO region with a primary focus on Argentina, Uruguay and Paraguay. Responsible of elaborating P&L consolidation, reports generation and improvement. Interact and become business partner for Argentina CFO and FP&A, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Your Impact
As FP&A Assoc Analyst your functions would consist of …
* Deliver world-class financial reporting and consolidation services for the SOCO region, primarily supporting Argentina, Uruguay, and Paraguay.
* Consolidate and validate topline or P&L reports for countries in LatAm.
* Work closely with local Finance and MBS teams on defining weekly/monthly priorities.
* Support planning, forecasting, and reporting activities for the SOCO region.
* Perform ad-hoc financial analyses to support strategic initiatives, business performance reviews, and decision-making across Argentina, Paraguay, and Uruguay.
* Drive process improvements, standardization, and automation initiatives across reporting and consolidation activities.
Qualifications

Who Are We Looking For?
* Bachelor's Degree in business administration, economics or finance.
* Advanced Excel and desired experience with Power Query, VBA and Power BI tools.
* Language: Spanish native / English fluent.
* 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

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:
* Opportunities to learn and develop every day through a wide range of programs.
* Internal digital platforms that promote self-learning.
* 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.

The Opportunity
SOCO Consolidation & reporting Analyst will play a key role in the Argentina's NOPBT planning, reporting and control. This role is responsible for report generating and consolidation of a world class Mexico Capability Center (MCC) for SOCO region with a primary focus on Argentina, Uruguay and Paraguay. Responsible of elaborating P&L consolidation, reports generation and improvement. Interact and become business partner for Argentina CFO and FP&A, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Your Impact
As FP&A Assoc Analyst your functions would consist of …
* Deliver world-class financial reporting and consolidation services for the SOCO region, primarily supporting Argentina, Uruguay, and Paraguay.
* Consolidate and validate topline or P&L reports for countries in LatAm.
* Work closely with local Finance and MBS teams on defining weekly/monthly priorities.
* Support planning, forecasting, and reporting activities for the SOCO region.
* Perform ad-hoc financial analyses to support strategic initiatives, business performance reviews, and decision-making across Argentina, Paraguay, and Uruguay.
* Drive process improvements, standardization, and automation initiatives across reporting and consolidation activities

Ihr Profil:

Who Are We Looking For?
* Bachelor's Degree in business administration, economics or finance.
* Advanced Excel and desired experience with Power Query, VBA and Power BI tools.
* Language: Spanish native / English fluent.
* 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

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What can you expect from us:
* Opportunities to learn and develop every day through a wide range of programs.
* Internal digital platforms that promote self-learning.
* 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