Cost Modeling & Consolidation Lead for SoCo & Andinos

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 549,000 - 916,000; Jornada completa

Descripción de la vacante

A leading global food and beverage company located in Mexico City is seeking a Cost & Opex Modelling Consolidation Coordinator. This role involves leading financial processes, developing reporting frameworks, and collaborating with finance teams to drive insights. Candidates should have extensive experience in finance, strong analytical skills, and proficiency in tools like Excel and Power BI. Join us to contribute to making data-driven decisions and supporting financial strategies.

Servicios

Opportunities for learning and development

Flexibility program for work-life balance

Recognition programs for employees

Financial wellness programs

Formación

• 5 to 6 years of experience mainly in FP&A, Supply Chain Finance, or Cost Management.
• English fluency required.
• Experience in analyzing or forecasting Profit and Loss results.

Responsabilidades

• Lead the consolidation and visibility of COGS and Opex processes.
• Develop and manage a Power BI dashboard to visualize monthly variations.
• Design and implement a productivity tracking framework.

Conocimientos

Financial acumen

Microsoft Excel

PowerPoint skills

Problem-solving skills

Interpersonal skills

Analytical skills

Educación

University degree in Business

Accounting Designation / MBA

Herramientas

Essbase software

Power BI

Descripción del empleo

A leading global food and beverage company located in Mexico City is seeking a Cost & Opex Modelling Consolidation Coordinator. This role involves leading financial processes, developing reporting frameworks, and collaborating with finance teams to drive insights. Candidates should have extensive experience in finance, strong analytical skills, and proficiency in tools like Excel and Power BI. Join us to contribute to making data-driven decisions and supporting financial strategies.