Sc Finance Sr. Analyst

Detalles de la oferta

.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.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**:PepsiCoJobs**Join PepsiCo, dare for better.****Responsibilities**:**The Opportunity**Supply Chain Finance Site Analyst is responsible for the analysis and reporting of SWE Plants finance performance, their role will support the Supply Chain Finance SWE Leader to control and navigate supply chain COGS providing visibility of production volume by site, materials consumption and fix and variable cost.Supply Chain Finance Site Analyst will support categories Make analyst in PL profitability analysis by ensuring the proper allocation of costs by brand and sales channel supporting decision making and contribute to financial planning and forecasting.- Report on the financial closure and forecast of sites (plants), ensuring accurate cost allocation by SKUs and fixed and variable MOH.- Leverage granular detail that TM1 carries, designing and rolling out fit for purpose reports that drive performance analytics and decision making Subject Matter Expert to provide insightful analytics and recommendations to Supply Chain teams to drive business decisions.- Identify areas for harmonization and improvement across plants in SWE.- Participate in the annual AOP process, supporting COGS category analysts in the preparation of cost cards and making Opex running system flows necessary to project future year costs.- The scope of other Europe BUs is managed by other teams - most of them in KBS, moving to HBS by end of June. These teams have completely different structures, levels, etc. Depending on the complexity and needs of each BU. This role is related just to SWE SCF.**Your Impact**As SC Finance Sr. Analyst your responsibilities would consist of:- Report the financial closure and forecast of sites (plants), ensuring accurate cost allocation by SKUs and fixed and variable MOH.- Prepare the closure and forecast of plants in TM1, ensuring that Site Cube is reported according to the schedule and with validated data.- Validation of Data in Site COGS Cockpit 2.0 Reports, TM1 vs Cockpit report reconciliation


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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