Finance Control & Reporting Analyst – Global FMCG

PepsiCo Inc.; Xico; On-site; MXN 60,000 - 90,000; Full time

Job summary

PepsiCo Inc. is seeking a Control & Reporting Associate Analyst in Veracruz, Mexico. You will oversee the correct reporting of P&L, Balance Sheet and Cash Flow, ensuring timely information for the MCC team via Mosaic reporting and influencing high-level decisions.

Your responsibilities include validating cost accounting bookings, providing MCC insights, and ensuring alignment with MultiCo guidance. You will prepare monthly results presentations for Financial Directors.

Qualifications

• Degree in Public Accounting, Administration or Finance (Graduate).
• Basic-Intermediate English level (written and understood).
• Good interaction with different operative and finance teams.
• Excellent handling of Microsoft Office (Excel, Power Point, Outlook, etc).

Responsibilities

• Ensure and validate the correct booking of cost accounting to avoid extra work as reclasses or make complements.
• Provide value added insights to the MCC team to help in the creation of the Oficial Forecast.
• Ensure consolidated direct cost according with MultiCo model guidance.
• Integration of ODCs concepts (Obsoletes, DCs, Hegde, Rebates, Price Differences, etc) by BU and legal entity.
• Review actual figures in the closing month to verify their reasonability.
• Analysis of main drivers of Actuals Vs FCST, YAGO, MAGO.
• Align with the MCC team main drivers included in their forecast to show the correct variance.
• Prepare the presentation of monthly results to Financial Directors

Skills

Cost accounting insights

MS Excel

Communication

English (intermediate)

Education

Public Accounting/Finance degree

Tools

SAP management

Job description

PepsiCo Inc. is seeking a Control & Reporting Associate Analyst in Veracruz, Mexico. You will oversee the correct reporting of P&L, Balance Sheet and Cash Flow, ensuring timely information for the MCC team via Mosaic reporting and influencing high-level decisions.

Your responsibilities include validating cost accounting bookings, providing MCC insights, and ensuring alignment with MultiCo guidance. You will prepare monthly results presentations for Financial Directors.