FP&A Analyst

Descrizione del lavoro:

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.

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

The MCC BISCUITS and C&NB BU Planning Senior Analyst will play a key role in the BISCUITS and C&NB' topline and direct profit planning, reporting and control. This role is responsible for generating a consolidation world class Mexico Business Service (MCC) for PMF (Mexico market) & BISCUITS and C&NB. Responsible of elaborating Topline, and Direct Profit consolidation AND nopbt. Responsible of Direct Profit reports generation and improvement. Coordinate Marketing planning agenda, generating efficiencies. Interact and become business partner for OUs commercial finance teams, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Your Impact

* Deliver an excellent service to MCC Finance clients according to SLA's responsible of Mexico consolidation, Topline Management and Direct profit reports.
* Support OU commercial finance teams in the construction of BISCUITS and C&NB direct profit, topline and understanding main drivers and providing accurate and timely information to support decision making process.
* Quickly develop an understanding of different BU financial objectives and commercial plans to effectively play a key role as a business partner.
* Owner of planning model's responsible of their maintenance, updates and improvements.
* Coordinate Topline consolidation for BISCUITS and C&NB providing accurate and timely information and visibility to commercial finance ensuring an efficient decision-making.
* Coordinate direct profit after A&M and racks (DPAAR) consolidation for BISCUITS and C&NB providing accurate and timely information and visibility to commercial finance ensuring an efficient decision-making.
* Ensure revenue management pricing submission according to topline planning model neeeds
Qualifications

Who Are We Looking For?

* 1-2 years prior experience with Planning/Forecasting and/or strong analytical skills,
* Bachelor's Degree in business administration, economics or engineering with high level of experience in Finance & Accounting
* Financial acumen, and strong FP&A skills and experience of forecasting and planning cycles
* Proficiency with Microsoft Excel (Excel, Power Point, etc.)
* Advanced proficiency business English both oral and written, including technical lexicon
* Good understanding of business processes related to financial planning and control
* Able to work independently and takes initiative
* Capable of managing multiple time sensititive priorities simultaneously
* Detail-oriented; organized in approach and in document maintenance
* Ability to function well in a team environment
* Consistently shows urgency, courtesy and patience
* Team work oriented

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

The MCC BISCUITS and C&NB BU Planning Senior Analyst will play a key role in the BISCUITS and C&NB' topline and direct profit planning, reporting and control. This role is responsible for generating a consolidation world class Mexico Business Service (MCC) for PMF (Mexico market) & BISCUITS and C&NB. Responsible of elaborating Topline, and Direct Profit consolidation AND nopbt. Responsible of Direct Profit reports generation and improvement. Coordinate Marketing planning agenda, generating efficiencies. Interact and become business partner for OUs commercial finance teams, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.

Your Impact

* Deliver an excellent service to MCC Finance clients according to SLA's responsible of Mexico consolidation, Topline Management and Direct profit reports.
* Support OU commercial finance teams in the construction of BISCUITS and C&NB direct profit, topline and understanding main drivers and providing accurate and timely information to support decision making process.
* Quickly develop an understanding of different BU financial objectives and commercial plans to effectively play a key role as a business partner.
* Owner of planning model's responsible of their maintenance, updates and improvements.
* Coordinate Topline consolidation for BISCUITS and C&NB providing accurate and timely information and visibility to commercial finance ensuring an efficient decision-making.
* Coordinate direct profit after A&M and racks (DPAAR) consolidation for BISCUITS and C&NB providing accurate and timely information and visibility to commercial finance ensuring an efficient decision-making.
* Ensure revenue management pricing submission according to topline planning model neeeds

Requisiti del candidato:

Who Are We Looking For?

* 1-2 years prior experience with Planning/Forecasting and/or strong analytical skills,
* Bachelor's Degree in business administration, economics or engineering with high level of experience in Finance & Accounting
* Financial acumen, and strong FP&A skills and experience of forecasting and planning cycles
* Proficiency with Microsoft Excel (Excel, Power Point, etc.)
* Advanced proficiency business English both oral and written, including technical lexicon
* Good understanding of business processes related to financial planning and control
* Able to work independently and takes initiative
* Capable of managing multiple time sensititive priorities simultaneously
* Detail-oriented; organized in approach and in document maintenance
* Ability to function well in a team environment
* Consistently shows urgency, courtesy and patience
* Team work oriented

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