Cost Model Consolidation Coordinator

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 1,079,000 - 1,439,000; Jornada completa

Descripción de la vacante

A global food and beverage company is seeking a Cost Model Consolidation Coordinator in Mexico City. This role involves managing cost models, performing financial analysis, and collaborating with various departments to enhance operational efficiency. Candidates should have 3-5 years of relevant experience, a strong understanding of finance principles, and fluency in English. This position offers opportunities for continuous learning and professional growth within a diverse working environment.

Servicios

Opportunities for professional development

Flexible working arrangements

Financial wellness programs

Recognition programs

Formación

• 3-5 years of experience in FP&A, Supply Chain Finance, Sales Finance, or Cost Management.
• Strong financial acumen with knowledge of PEP finance and P&L drivers.
• Demonstrated experience in delivering strategic change and measurable results.

Responsabilidades

• Prepare, maintain, and analyze cost models and forecasts.
• Conduct actuals analysis and ensure accurate reporting.
• Collaborate with various departments to align financial models.

Conocimientos

Financial Planning & Analysis

Cost Management

Stakeholder Engagement

Cross-Functional Collaboration

Process Optimization

Advanced Microsoft Excel

Fluent in English

Educación

Bachelor’s degree in Business or related field

Accounting designation or MBA

Herramientas

Essbase software

Microsoft PowerPoint

Descripción del empleo

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

Join our Global Business Services (GBS) Finance team as a Cost Model Consolidation Coordinator, where you'll play a pivotal role in driving profit planning, cost control, and financial transparency across CARICAM countries. This position is key to delivering world-class cost management services, supporting strategic decision-making, and fostering operational excellence.

Key Responsibilities

• Cost Model Management: Prepare, maintain, and analyze cost models, monthly forecasts, and Annual Operating Plans (AOP) for CARICAM.
• Financial Analysis & Reporting: Conduct actuals analysis, identify risks and opportunities, and ensure accurate and timely reporting to FP&A leadership.
• Cross-Functional Alignment: Collaborate with HR (Compensation & Benefits), Supply Chain Finance, and Operations to align cost investments, productivity metrics, and financial models.
• Process Optimization: Drive standardization and continuous improvement of cost processes and models across the region to enhance efficiency.
• Stakeholder Engagement: Serve as the main point of contact for ongoing expense management and cost visibility for CARICAM leadership.
• Forecasting & Budgeting: Build detailed cost forecasts by account and cost center; support AOP budget development and model updates.
• Performance Tracking: Monitor key performance indicators (KPIs) such as forecast accuracy and on-time delivery; ensure SLA compliance.
• Business Partnership: Develop strong relationships with commercial finance teams and other GBS locations to support strategic initiatives and continuous improvement.

Your Impact

• Deliver exceptional service to GBS Finance clients, ensuring timely and accurate cost model consolidation.
• Provide actionable insights to OU commercial finance teams, supporting cost understanding and decision-making.
• Act as a trusted business partner by understanding financial objectives and commercial strategies across operating units.
• Validate cost productivity and ensure alignment with planning models to support P&L performance.
• Submit monthly deliverables, including depreciation files and flash reports, highlighting key deviations and opportunities.
• Champion GBS culture, values, and ways of working while fostering collaboration across divisions and geographies.

Qualifications

Who Are We Looking For?

• 3-5 years of experience in FP&A, Supply Chain Finance, Sales Finance, or Cost Management
• Strong financial acumen with knowledge of PEP finance and P&L drivers
• Demonstrated experience in delivering strategic change and measurable results
• Bachelor’s degree in Business or related field; Accounting designation or MBA is a plus
• Fluent in English
• Advanced proficiency in Microsoft Excel and PowerPoint
• Experience with Essbase software is an asset
• Background in the consumer products industry is preferred
• Experience in analyzing and forecasting Profit and Loss results
• Ability to work independently with minimal supervision
• Experience working in multicultural and matrixed environments
• Familiarity with cost modeling, productivity validation, and budget planning processes
• Understanding of enterprise-level financial strategy and cross-sector implications

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.
• We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
• Financial wellness programs that will help you reach your goals in all stages of life.
• A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
• And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.