Cost & Analytics Analyst - Manufacturing & BOM

PepsiCo Inc.; Ciudad de México; On-site; MXN 420,000 - 640,000; Full time

Benefits offered by this job

Learning programs

Financial wellness programs

Flexible working hours

Job summary

PepsiCo Inc. in Mexico City is seeking a Cost Analyst to track, analyze, and optimize direct manufacturing costs for UK Snacks brands. You will translate plant data into actionable financial insights to drive productivity and profitability.

The role requires a Bachelor’s degree in Finance or Accounting, 2 years of cost accounting experience, ERP SAP proficiency, strong Excel skills, and good English. You will collaborate across functions and sites, contributing to SOX controls and budgeting

Qualifications

• Education: Bachelor’s degree in Finance, Accounting, or a related business field.
• Experience: 2 years of relevant experience in cost accounting, supply chain finance (nice to have).
• Technical Systems: Intermediate Excel skills.
• Intermediate English skills.
• Hands-on working knowledge of ERP systems, specifically SAP.
• Soft Skills: Ability to collaborate cross-functionally and cross-geographically; robust analytical mindset.

Responsibilities

• Variance & Performance Analysis: Analyze the cost of ingredients, packaging and bought and finish goods for Annual Operating Plan (AOP).
• Bill of Materials (BOM) Management: Take full ownership of the cost card process. Create, implement, and adjust calculations for direct and fixed manufacturing overhead cost allocations across manufacturing sites.
• Period-End Close: Support accurate and timely period-end close processes. Prepare account reconciliations, inventory costing allocations.
• Productivity & Business Partnering: Partner closely with Master Data Team, Supply Chain Operations, Commercialization & Co-Manufacturing partners to monitor productivity processes, raw material rebates, and cost-saving metrics.
• Compliance & SOX Controls: Ensure strict compliance with Global Control Standards (GCS), and PepsiCo accounting policies regarding manufacturing and inventory processes.

Skills

Excel

ERP SAP

Cost accounting

Finance

English (Intermediate)

Cross-functional collaboration

Education

Bachelor’s degree in Finance, Accounting, or related business field

Tools

SAP

Job description

PepsiCo Inc. in Mexico City is seeking a Cost Analyst to track, analyze, and optimize direct manufacturing costs for UK Snacks brands. You will translate plant data into actionable financial insights to drive productivity and profitability.

The role requires a Bachelor’s degree in Finance or Accounting, 2 years of cost accounting experience, ERP SAP proficiency, strong Excel skills, and good English. You will collaborate across functions and sites, contributing to SOX controls and budgeting