Financial Reporting Analyst - Temporary

PepsiCo; Ciudad de México; On-site; MXN 420,000 - 660,000; Full time

Benefits offered by this job

Wellness Line

Scholarship programs for children

Thousands of Discounts with agreements

Flexible working arrangements

Job summary

PepsiCo Inc. in Mexico seeks an Accounting & Financial Analysis professional to support monthly sales records, develop Net Revenue reports, and coordinate with SAP/MosAIc data sources. You will analyze cross-channel data and present insights to the CFO and senior leaders.

The role requires a Public Accounting/Finance background, SAP and MS Office proficiency, and strong English communication. A global, development-focused team offers extensive training and benefits.

Qualifications

• Degree in Public Accounting, Administration or Engineering (Graduate).
• 1 year experience in General Accounting and Financial Analysis.
• Experience with transactional systems (SAP).
• Excellent MS Office handling (Excel, PowerPoint, Outlook, Power BI).
• Strong English communication skills.

Responsibilities

• Support monthly accounting records of sales across 5 channels and 4 BUs.
• Prepare the national transit statistical report (LEAD time).
• Develop monthly Net Revenue Report for CFO and leadership.
• Analyze movements from legacy data sources (Micro-DataLake, SAP, BW, MosAIc).
• Monitor transit monthly as part of revenue recognition.
• Collaborate on monthly revenue flash and local/global royalties.

Skills

English (Intermediate)

Communication

Analytical thinking

Education

Public Accounting/Administration/Engineering (Graduate)

Tools

SAP

MS Office

Power BI

Job description

CAREERS TO SMILE ABOUT

At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

Overview

CAREERS TO SMILE ABOUTAt PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.

At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve.

Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you.

Responsibilities

The Opportunity

• Suporting monthly accounting records of sales. Counseling services that include 5 sales channels (DTS, Organized Trade, C-Stores, Wholesale and Away From Home) regarding sales issues, in addition to 4 BU's (Savory, Biscuits, Foods and C&NB)
• Ø Responsible for the preparation of the national transits statistical report.(LEAD time)
• Ø Responsible for the development of monthly Net Revenue Report sent to PMF CFO and Sr Leadership team.

Your Impact

• Ø Analysis of movements originated by the different legacies Micro-DataLake, SAP, BW & MosAIc
• Ø Monitoring of transit Monthly as part of revenue recognition
• Ø Elaborating Comunication of Sales flash by BU's (Savory, Biscuits, C&NB and Foods) and channels (DTS, OT, WHSL and NT)
• Ø Daily conciliation SAP VS MICROSTRATEGY (Synapse)
• Ø Colaborating for calculating local and global royalties.
• Ø Documenting of IEPS about sales.
• Ø Documenting of MCC control about transit sales.
• Ø Responsible of intern audit about return documents.
• Ø Colaborating for Monthly flash net revenue.
• Ø Colaborating for the determination Lead time acording 37 Global Policie.
• Ø Sharing Sales information as Financial Reporting, BU´s , Sales Finance, Cost, etc.
• Ø Preparation of reports and analysis of SDV's

Qualifications

Who Are We Looking For?

• Degree in Public Accounting, Administration or Engineering (Graduate).
• 1 years´ experience in areas of General Accounting and Financial Analysis.
• Management of transactional systems (SAP)
• Excellent handling of Microsoft Office (Excel, Power Point, Outlook, Power Bi).
• Communication skills.
• English: Intermediate
• Analysis skills, focused on results, agenda management, work under pressure and proactive.

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.