Cost & Reporting Analyst (Manufacturing Finance)

PepsiCo Inc.; Ciudad de México; On-site; MXN 335,000 - 558,000; Full time

Benefits offered by this job

Learning platforms and programs

Wellness programs and benefits

Scholarships for employees' children

Leadership development programs

Job summary

PepsiCo Inc. in Mexico City is seeking a Cost Analyst to track, analyze, and optimize direct manufacturing costs for our snacks brands.

You’ll translate complex plant data into actionable financial insights to drive productivity and better decision making. You will collaborate with Supply Chain, Master Data, and Commercial teams to monitor cost drivers, perform period-end close tasks, and ensure adherence to PepsiCo policies and SOX controls while supporting AOP targets and cost-saving

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related business field.
• 2 years of cost accounting or supply chain finance experience.
• Intermediate Excel skills.
• Intermediate English skills.
• Hands-on experience with ERP systems, SAP.

Responsibilities

• Variance & Performance Analysis: Analyze the cost of ingredients, packaging and bought and finish goods for Annual Operating Plan (AOP).
• 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 (Intermediate)

English (Intermediate)

Cross-functional collaboration

Problem solving

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP

Job description

PepsiCo Inc. in Mexico City is seeking a Cost Analyst to track, analyze, and optimize direct manufacturing costs for our snacks brands.

You’ll translate complex plant data into actionable financial insights to drive productivity and better decision making. You will collaborate with Supply Chain, Master Data, and Commercial teams to monitor cost drivers, perform period-end close tasks, and ensure adherence to PepsiCo policies and SOX controls while supporting AOP targets and cost-saving