Finance Coordinator

PepsiCo; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A PepsiCo está em busca de um Finance Sr Analyst para trabalhar em estreita parceria com o Gerente Sênior de Finanças da América Latina. O profissional será responsável por fornecer previsões financeiras e suporte comercial, garantindo a qualidade e a disponibilidade de informações financeiras para a equipe de liderança. O candidato ideal deve ter um forte histórico financeiro e ser fluente em inglês.

Serviços

Oportunidades de aprendizado e desenvolvimento diário

Programas de reconhecimento por conquistas

Benefícios familiares, incluindo serviços de bem-estar

Qualificações

• Experiência e conhecimento em relatórios, planejamento e processos de controle.
• Capacidade de aprender rapidamente softwares internos.
• Conhecimento da indústria de bebidas é preferido.

Responsabilidades

• Entregar entradas financeiras robustas para o Plano Operacional Anual.
• Analisar o desempenho de novas iniciativas de negócios.
• Controlar gastos de marketing e G&A.

Conhecimentos

Fluência em inglês

Forte conhecimento financeiro

Análise de desempenho

Formação académica

Bacharelado em Finanças Internacionais, Contabilidade, Administração ou áreas relacionadas

Ferramentas

Microsoft Excel

Power BI

PowerPoint

Hyperion

Descrição da oferta de emprego

Overview

We Are PepsiCo

Join PepsiCo and dare to transform! 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.

PepsiCo has recognized brands such as DETODITO, TROPICANA, CHEESE TRIS, CONCORDIA, PLATANITOS, KCHITOS, among others.

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 a little more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity:

The role works in close partnership with the Latin America Senior Finance Manager to provide the regional leadership team with solid financial forecasting and commercial finance support to deliver robust financial input. The role will also become the link point into the business to ensure close alignment from Strategic Business Planning to the preparation of the Annual Operating Plans & the implementation of Innovation agendas.

Your Impact:

As Finance Sr Analyst your responsibilities would consist of:

• Deliver robust financial inputs (Markets and LATAM HQ P&Ls) for the Annual Operating Plan and Strategic Business Plan.
• Maintain a monthly rolling forecast verifying reasonableness of Bottlers and Distributors forecast, challenging variances against Co-op agreements, and highlighting risks and opportunities.
• Ensure monthly quality and timely availability of financial information for the Leadership team.
• Conduct weekly sell-out analysis and circulate reports.
• Control regional marketing and G&A spend through clear understanding of cross-charges.
• Input country forecasts into the COGNOS reporting system.
• Monitor and report on accounts payable and receivable.
• Analyze the performance of new business initiatives (new product launches, new packaging, business models, etc.) and provide guidance and financial insights to senior management.
• Validate the reasonableness of monthly Bottlers and Distributors Case Sales volume submissions.
• Establish close working relationships with local finance teams.
• Ensure clarity within Pepsi Lipton and PepsiCo / Unilever on all financial reporting elements.
• Maintain and control records of key business/franchise documents (EBAs, Commercial and Cooperative Agreements, etc.).

Qualifications

Who Are We Looking For?

• Bachelor's degree in International Finance, Accounting, Administration, or related fields.
• Fluent in English (written and spoken).
• Strong financial background.
• Experience and knowledge in reporting, planning, and control processes or an audit background.
• Proficient in Microsoft Excel, Power BI, and PowerPoint; able to quickly learn in-house software (e.g., Hyperion).
• Knowledge of the beverage industry and total system economics is preferred.

If this opportunity interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What Can You Expect From Us:

• Opportunities for daily learning and development through various programs.
• Access to internal digital platforms for self-learning.
• Leadership development programs.
• Role-specific training.
• Learning experiences with internal and external providers.
• Recognition programs for achievements, behavior, leadership, and life moments.
• Financial wellness programs to support your financial goals.
• Flexible work arrangements to balance personal and professional life.
• Family benefits, including wellness services, discounts, scholarships, and 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. We believe diversity drives innovation and organizational success.