Sales Finance Analyst - Portuguese

Description du poste:

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

MCC PBF Sales Finance Sr analyst will play a key role in the PBF's direct profit planning, reporting and control. This role is responsible for providing a consolidation world class GCC for PBF region. Responsible of sales finance activities in PBF, including TPM activities and also responsible for Pricing execution and coordination . Interact and become business partner for Commercial Finance and Revenue Management teams, delivering accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Your Impact
* Deliver a world class service to GBS Finance clients according to SLA's.
* Quickly develop an understanding of PBF financial objectives and sales finance plans to effectively play a key role as a business partner.
* Work closely with local Finance & Sales & MCC teams on defining weekly/monthly priorities
* Pricing Execution: Responsible for coordination and execution of Pricing initiatives, working closely with DMO and RM Teams.
* Trade Promotion Management: Lead and coordinate TP budget process, adjustments, validations and full ownership of E2E process.
* Support and Lead PBF Optimization Projects with an active participation and being proactive.
* Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to LATAM reporting and consolidation to advise the GCC Consolidation.
* Follow up AdHocs monthly request by the local teams for Sales Finance.

Qualifications

Who Are We Looking For?

* Bachelor's Degree in business administration, economics or finance.
* Advanced Excel skills needed.
* Desired experience with Power Query, VBA and Power BI tools
* Language: Portuguese fluent
* Deep understanding of a P&L and its drivers
* Blend of control/planning and field finance
* 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

MCC PBF Sales Finance Sr analyst will play a key role in the PBF's direct profit planning, reporting and control. This role is responsible for providing a consolidation world class GCC for PBF region. Responsible of sales finance activities in PBF, including TPM activities and also responsible for Pricing execution and coordination . Interact and become business partner for Commercial Finance and Revenue Management teams, delivering accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Your Impact
* Deliver a world class service to GBS Finance clients according to SLA's.
* Quickly develop an understanding of PBF financial objectives and sales finance plans to effectively play a key role as a business partner.
* Work closely with local Finance & Sales & MCC teams on defining weekly/monthly priorities
* Pricing Execution: Responsible for coordination and execution of Pricing initiatives, working closely with DMO and RM Teams.
* Trade Promotion Management: Lead and coordinate TP budget process, adjustments, validations and full ownership of E2E process.
* Support and Lead PBF Optimization Projects with an active participation and being proactive.
* Be fully conversant with new initiatives, continuous improvement and modern thinking in all matters relating to LATAM reporting and consolidation to advise the GCC Consolidation.
* Follow up AdHocs monthly request by the local teams for Sales Finance

Profil requis du candidat:

Who Are We Looking For?

* Bachelor's Degree in business administration, economics or finance.
* Advanced Excel skills needed.
* Desired experience with Power Query, VBA and Power BI tools
* Language: Portuguese fluent
* Deep understanding of a P&L and its drivers
* Blend of control/planning and field finance
* 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