Financial Planning And Analysis Coordinator

Detalles de la oferta

.OverviewWe Are PepsiCoJoin 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: PepsiCoJobsJoin PepsiCo, dare for better.ResponsibilitiesThe OpportunityCo-lead financial agenda of Becoming Better Investors Global project, deeply analyze A&M investments to find productivity and efficiencies across Latam Markets. Report Quarterly A&M investments by Tier III to Latam CFO and Corporate. Support Commercial Finance team by analyzing Brand P&L information for Latam markets and support revenue management process of product optimization.Your ImpactAs Financial Planning and Analysis Coordinator, your responsibilities would consist of:Consolidate and Analyze Brand P&L for Foods and Beverages line of business.Consolidate and Analyze A&M Working/ Non-Working expenses.Present FH & Dinamita to marketing team to give insights about main initiatives of LatAm.Share Brands Charts for POR presentation.Update LatAm business cells file to share with marketing and finance local teams.Provide financial information for N&S LatAm project.Help in Whale Curve product optimization process.Continue digital transformation of commercial finance area.QualificationsWho Are We Looking For?Bachelor's degree in Finance, Economics or similar. Prior experience in financial planning roles strong understanding of P&L and business is a MUST. Case development would be a plus.Strong financial modeling and/or analytical capabilities. Data-driven.MUST HAVE: Strong Excel, Power Bi, and PowerPoint skills. Experience creating data presentations, analysis, and visuals. Experience developing financial reports and metrics. Strong financial & analytical acumen. Marketing knowledge. Advance English is a MUST.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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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