Overview
be part of pepsico and join a culture that dares for better. We are a large global food and beverage company with iconic brands and a diverse, inclusive environment where you can influence people around you and make a positive impact.
being part of pepsico means working in one of the world’s largest food and beverage companies, with brands consumed globally. Our portfolio includes brands such as sabritas, gamesa, quaker, pepsi, gatorade and sonrics, with a history in mexican homes for more than 116 years.
we celebrate diversity and welcome all people. You can be yourself and influence others in a positive way. For more information, visit pepsicojobs.
responsibilities
* support senior associates to cater for a specific region, account or finance teams’ requirements
* leverage p&l knowledge to drive decisions
* partner closely with cross-functional teams to manage p&l expectations
* provide overall support for the period end results and preparation of forecast
* provide insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business-improving recommendations
* manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
* perform post audits on promotional spend to optimize events
* provide analytic support to help prepare for customer visits
* develop and manage models, tools and reporting
* help administer non-key account cmas
* lead performance analysis and reporting for customer/region/function
* work on key region/customer/function initiatives to drive business and region performance
* develop powerpoint presentations to communicate business results and insights
* collaborate with cross-functional teams on ad-hoc projects as requested
* create an inclusive and collaborative environment people responsibilities
* coach and onboard new members of the team in ways of working and processes
qualifications
who are we looking for?
* experience managing a p&l, core financial planning role
* 1-3 years of financial planning and analysis experience
* experience in financial analysis, data integrity maintenance & systems such as sap, business objects, essbase
* tableau and/or power bi knowledge
* strong excel skills
* proficiency in english language
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
* recognition programs for seniority, behavior, leadership, moments of life, among others
* financial wellness programs to help you reach your goals in all stages of life
* a flexibility program to balance personal and work life
* benefits for families such as wellness line, discounts, scholarship programs for children, and life moment aid plans
we are an equal opportunity employer and value diversity. 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.
seniority level
* not applicable
employment type
* full-time
job function
* finance
* industries: manufacturing and food and beverage services
azcapotzalco, mexico city, mexico
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