Finance Analyst - Supply Chain

PepsiCo Deutschland GmbH; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global food and beverage company in Mexico is seeking a Finance Analyst - Supply Chain. This role involves supporting financial decisions and providing insights on performance. The ideal candidate will have experience with P&L and financial planning, along with strong analytical skills and proficiency in English. The company offers diverse opportunities for professional growth and a supportive work environment.

Servicios

Opportunities to learn and develop

Recognition programs

Financial wellness programs

Flexibility program for work-life balance

Formación

• 0-2 years of experience in finance and planning.
• Experience working on a P&L with core financial planning.
• Strong analytical skills with experience in financial analysis.

Responsabilidades

• Support Selling expense as a financial analyst.
• Analyze 'Controllable' performance versus Plan and Forecast.
• Develop and manage forecast & AOP models.

Conocimientos

P&L knowledge

Financial analysis

Excel skills

Data integrity maintenance

Proficiency in English

Knowledge of Tableau and/or Power BI

Herramientas

SAP

Business Objects

Essbase

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 are 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 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

Support Selling expense as a financial analyst and work together with SellEx Director & Team to deliver the agenda for the Southeast region, accounts and financial requirements.

Your Impact

As Finance Analyst - Supply Chain, your responsibilities would consist of:

• Leverage P&L knowledge to drive decisions
• Provide overall support for the period-end (close) results and the preparation of the forecast
• Assist the Finance Director with the development of selling expense targets by geography and/or route type
• Analyze "Controllable" performance vs Plan and Forecast, inclusive of unsaleables, mileage, overs/shorts, and others
• Maintain reporting and perform analysis on headcount, staffing, and go-to-market to optimize efficiency
• Provide analytic support to help prepare for "work-withs" conducted by SellEx Director (SXD) and/or Market Process Managers (MPM)
• Develop and manage forecast & AOP models, tools, and reporting; Assist SXD with portions of forecast and AOP submissions as applicable
• Help administer certain region or zone budgets (e.g., Travel & Entertainment, Equipment)
• Provide conduit to coordinators or PO processing teams to ensure payment and budgeting of key accounts
• Extract insights from the automated SellEx Toolkit to drive Zone Business Manager (ZBM) and MPM focus
• Work on key region/customer initiatives to drive business and region performance
• Develop PowerPoint presentations to communicate business results and insights as required
• Collaborate with Sales and Finance functions on ad-hoc projects
• Create an inclusive and collaborative environment

Qualifications

Who Are We Looking For?

Experience

• Experience working on a P&L, core financial planning experience
• 0-2 years of experience in finance and planning
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
• Tableau and/or Power BI User knowledge
• Strong excel skills
• Proficiency in English language

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 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.