Financial Reporting Analyst - Temporary

PepsiCo; Ciudad de México; Presencial; MXN 300.000 - 540.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Learning and development programs

Flexible working arrangements

Wellness and benefits program

Descripción de la vacante

PepsiCo Inc. is seeking an Accounting and Financial Analyst to support monthly sales records, provide counseling across multiple channels, and contribute to revenue reporting for senior leadership.

You will analyze movements from SAP and related systems, monitor transit for revenue recognition, and collaborate on monthly flash reports. The role requires a degree in accounting/finance or related field, at least 1 year of experience, and strong Excel/Power BI skills, with intermediate English.

Formación

• Degree in Public Accounting, Administration or Engineering (Graduate).
• 1 year experience in 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, results-oriented, budget management, pressure handling.

Responsabilidades

• Prepare the national transit statistical report (LEAD time).
• Develop monthly Net Revenue Report sent to PMF CFO and Sr Leadership team.
• Analyze movements originated by legacy systems (Micro-DataLake, SAP, BW & MosAIc).
• Monitor transit monthly as part of revenue recognition.
• Elaborate communications of Sales flash by BU and channels.

Conocimientos

Communication skills

English (Intermediate)

Analysis skills

Educación

Degree in Public Accounting, Administration or Engineering (Graduate)

Herramientas

SAP

Descripción del empleo

Overview

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.

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)

• Responsible for the preparation of the national transits statistical report.(LEAD time)
• Responsible for the development of monthly Net Revenue Report sent to PMF CFO and Sr Leadership team.

Your Impact

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