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.
pepsico is one of the largest food and beverage companies in the world, with iconic brands consumed in many countries.
a career at pepsico means working in a culture where all people are welcome and can influence those around them.
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pepsicojobs
responsibilities
the opportunity
the digital planning transformation program is a global initiative aimed at evolving our planning and reporting capabilities so that all ous are on a single standardized planning platform.
this enables real-time decision support, reduces reliance on excel, ppt and pdf business reviews, and delivers a user-friendly, agile performance management tool – cockpit.
the spot/cockpit senior analyst is responsible for partnering with sectors/functions to gather requirements, develop, design, create, maintain and continuously improve cockpit (pep digital performance reporting platform).
this requires close collaboration between multiple s&t teams, as well as the ou and functions.
the role supports the success of digital planning transformation by delivering a common performance reporting platform across pep, enabling leadership teams to identify trends requiring further analysis and intervention.
your impact
as a finance data analyst, your responsibilities include:
business-partnering with the ou & functions to gather reporting requirements
development of visual dashboards for end-to-end reporting, including:
financial performance
drill-down capability
development and deployment of the reporting framework:
design and development of harmonized dashboards
continuous improvement and evolution of tools & systems
proactively identify required changes to ensure system fits for purpose and supports customer requirements
prioritize and lead implementation of changes and developments
collaborate closely with the s&t team to ensure business requirements are understood and translated into the spot/cockpit design
gain knowledge of how data is consumed by end-users (analysts, senior leaders)
identify and deliver enhancements, including new dashboard functionality and user experience/system performance
ensure financial data is secured and the security model is applied; stay up-to-date with latest technologies and legal requirements
ensure data in cockpit is compliant and consistent with sector and corporate fp&a reporting needs
help deliver training to cockpit users
dashboard projects under this role are tactical priorities and supported within the cockpit digital finance team
qualifications
who are we looking for?
if this opportunity interests you, we encourage you to apply even if you do not meet 100% of the requirements.
requirements
tableau advanced technical skills and excel knowledge are a must
advanced english knowledge
at least 1-2 years of work experience
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 aligned with leadership skills
specialized training according to the role
learning experiences with internal and external providers
recognition programs for seniority, behavior, leadership, and moments of life
financial wellness programs
a flexibility program to balance personal and work life
wellness benefits for your family, including discounts and scholarship programs
equal opportunity
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 workforce and as a driver of innovation for the organization.
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