Corporate Cash Flow Jr. Analyst

Detalles de la oferta

.**Auto req ID**: 284644BRPepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY'S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.Our employees drive our culture. No two days are the same; we are dynamic and fullof passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.**Corporate Cash Flow Jr. Analyst****Main Purpose**We are PepsiCo. We are a diverse organization, spread among 200 countries and united by a shared set of values and goals. That's why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and never settle for second best. At PepsiCo, we're committed to performing well as individuals and in teams, to strengthen the company as a whole.Corporate Finance Asst. Analyst MBS acts as part of the FP&A Global team, supporting Global cash flow deliverables, included but not limited to CapEx, OCF, and HFM global requirements.The Asst. Analyst will support day to day reporting, validation, and submission activities related to HFM, predictive forecasts, and Cockpit. The Asst. Analyst will also support the Capex governance process.**Accountabilities**:- Validate OCF Cockpit figures and tie-outs on Actual and Forecast scenarios- Submit Corp HQ and Flex forecast and actuals to HFM- Support consolidation of CapEx Pipelines and review/update status creation of Capex on teams site- Maintain MS teams site for CapEx and update Capex Database- Create and consolidate Capex pre-reads- Load and validate StrFcst and StrPlan scenarios with AI Predictive Forecast Data- Support quarterly OCF forecast submission- Ad-hoc analysis for Domestic and International sectors**Qualifications/Requirements**:**Key Skills/Experience Required**- Bachelor's degree in Finance, Accounting or Administration- 0-1 year of relevant finance experience- Bilingual (English/Spanish)


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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