Finance Analyst

Descrizione del lavoro:

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.

The Opportunity

Your Impact
LatAm GBS (Global Business Services) FP&A Opex PMF (Line: Sell) supports the coordination of a world class GBS FP&A Opex control, prepare, maintain and analyze the Opex model, monthly forecasting and Annual Operating. Support in analysis of risks and opportunities. Provide visibility to PMF FP&A senior leadership team. Main point person with PMF on going expenses. Align with HR team C&B Opex, Opex Investment, Productivity. Coordinate standardization and continuous improvement of processes & models across region to create efficiencies. Help ensure relevant KPIs and service level agreements by supporting teams through customer service mindset.
Responsibilities

* Prepare, maintain & analyze Opex of PMF - Sell actual & Fcst, coordinated with FP&A team.
* Build PMF - Sell Opex forecast by account & Ceco, month, with clear understanding of all spend in AOP and Forecast
* Review PMF - Sell Opex actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in correct P&L line item and aligned with cross teams (BIS, Productivity, Investment, C&B, etc)
* Support PMF - Sell Opex AOP budget build-up
* Prepare model updates of P&L, Fcst & AOP
* Prepare monthly deliverables Opex
* Generate and submit depreciation file
* Track KPIs: forecast accuracy, on time delivery, etc
Qualifications

Who Are We Looking For?

* Education: Finance, Economics, Engineering, Administration
* Computer literate - Advanced Excel, Power Point, Access
* Language: Spanish / English fluent,
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.

* Prepare, maintain & analyze Opex of PMF - Sell actual & Fcst, coordinated with FP&A team.
* Build PMF - Sell Opex forecast by account & Ceco, month, with clear understanding of all spend in AOP and Forecast
* Review PMF - Sell Opex actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in correct P&L line item and aligned with cross teams (BIS, Productivity, Investment, C&B, etc)
* Support PMF - Sell Opex AOP budget build-up
* Prepare model updates of P&L, Fcst & AOP
* Prepare monthly deliverables Opex
* Generate and submit depreciation file
* Track KPIs: forecast accuracy, on time delivery, etc

Requisiti del candidato:

Who Are We Looking For?

* Education: Finance, Economics, Engineering, Administration
* Computer literate - Advanced Excel, Power Point, Access
* Language: Spanish / English fluent,
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