.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 OpportunityPepsiCo strategy include focused efforts to digitalize the company and build capabilities across the company.
These capabilities are: Innovate/Market, Plan, Make, Sell and Deliver.Inside the Plan capability, one of the main enablers is Mosaic Planning, for becoming more capable, more agile and more efficient.
Mosaic is a global, integrated, and predictive planning tool aligned to the FP&A module of PepsiCo's Global Template that is currently operating in certain OUs (Europe, AMESA, APAC and North America) and will be rolled-out across every Sector.This role will ensure the continuous stability, correction, and enhancement/programming of the Mosaic tools,, and processes (IBM Planning analytics & Alteryx).
The person should be able to support or have experience with the writing, modifying, and testing code and scripts that allow Mosaic system to function properly.
The role will interact with PepsiCo Beverages & Foods North America end-users of Mosaic daily, guiding and helping them conduct planning activities on Mosaic; and ensuring Mosaic system is upgraded accordingly business needs.Your ImpactAsTM1 Planning Analytics Specialistyour responsibilities would consist of:Support core planning processes (Month-end closing, forecast, etc.)
through data collection, verification, and processing, to ensure timely submission to GBS and Sector, looking for automation, digitalization and streamlining of current processes.Partner with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.)
guiding them to ensuring a robust and working solution across North America.Act as Subject Matter Expert on any topic related to Mosaic – first line of defense in front of end-users.Identifies issues and define action plans in response to findings and ensure timely resolution – Escalate issues if needed.Deliver training to end-users.Manage IT/consulting houses to get the required fixes in the solution, test the system and drive enhancement