Finance Jr Analyst

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 located in Ciudad de México is seeking a finance professional to support their Global Business Services FP&A team. The ideal candidate should possess strong Excel skills and have a background in finance or economics. You will analyze ongoing expenses, manage forecasts, and ensure financial accuracy while collaborating across teams. The role also emphasizes strategic thinking and maintaining relationships with clients.

Servicios

Opportunities for personal development

Financial wellness programs

Flexibility program for work-life balance

Wellness benefits for families

Formación

• Computer literate – Advanced Excel, Power Point.
• Understanding of a P&L and its drivers.
• Ability to understand financial models and scenarios.
• Skilled at collaborating across cross-functional teams.

Responsabilidades

• Prepare, maintain & analyze Puerto Rico Opex, aligned with FP&A team.
• Build and review Puerto Rico Opex forecast by account & Ceco.
• Prepare monthly deliverables for Opex.
• Track KPIs: forecast accuracy, on-time delivery.

Conocimientos

Advanced Excel

Intermediate Spanish

Intermediate English

Strategic Thinking

Collaboration skills

Educación

Finance, Economics, Engineering, Administration

Herramientas

Power Point

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

LatAm GBS (Global Business Services) FP&A OPEX Puerto Rico supports the coordination of a world class GBS FP&A Puerto Rico Opex control, prepare, maintain and analyze the Opex model, monthly forecasting and Annual Operating for the Puerto Rico. Support in analysis of risks and opportunities. Provide visibility to Caricam FP&A senior leadership team. Main point person with Caricam on going expenses. Align with HR team C&B, Investment & Productivity. Help ensure relevant KPIs and service level agreements by supporting teams through customer service mindset.

Your Impact

• Prepare, maintain & analyze Puerto Rico Opex, actual & Fcst, coordinated with FP&A team.
• Build Puerto Rico Opex forecast by account & Ceco, month, with clear understanding of all spend in AOP and Forecast.
• Review Puerto Rico Opex actuals during pre-close/close; deliver LE & flash submission highlighting main deviations and R&O; ensure spend is recorded in correct P&L line item and aligned with cross teams (BIS, Productivity, Investment, C&B, etc).
• Support Puerto Rico AOP budget build-up.
• Prepare model updates of P&L, Fcst & AOP.
• Prepare monthly deliverables Opex.
• Track KPIs: forecast accuracy, on time delivery, etc.
• Create and maintain relationships with clients ensuring a business partner relationship with all of them.
• Promote and adhere to GBS ways of working, culture and values.
• Proactively initiate, develop, and maintain effective working relationships with colleagues in other GBS locations.

Qualifications

Who Are We Looking For?

Education

• Finance, Economics, Engineering, Administration.

Experience

• Computer literate – Advanced Excel, Power Point.
• Language: Spanish / English intermediate.
• Understanding of a P&L and its drivers.
• Ability to understand financial models and scenarios.
• Strategic Thinking and Planning skills.
• Skilled at collaborating across cross-functional teams and with a multicultural experience.

If this an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

What You Can Expect From Us:

• Opportunities to learn and develop everyday 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 workforce and innovation for the organization.